Civic Intelligence

Yellowstone Teton Territory Inc

990 • Fiscal year 2018 • EIN 82-0397566

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

Organization ProfileN/A
167 W Main Street Suite 2Rexburg, ID 83440

(208) 356-5700

Siviq Scores

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

Liabilities / Assets

96th percentile

0.99x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.31x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

819%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$137,922

Up $122,922 (+819%) from 2017

Net Assets

Up

$1,534

Up $14,485 (+112%) from 2017

Liabilities

Up

$136,388

Up $108,437 (+388%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$445,051

Up $101,830 (+30%) from 2017

Expenses

Up

$430,566

Up $90,182 (+26%) from 2017

Net Income

Up

$14,485

Up $11,648 (+411%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $4,282Liabilities 2012: $18,4382012Assets 2013: $6,745Liabilities 2013: $27,634Net Assets 2013: -$20,8892013Assets 2014: $11,099Liabilities 2014: $26,531Net Assets 2014: -$15,4322014Assets 2015: $11,734Liabilities 2015: $48,831Net Assets 2015: -$37,0972015Assets 2016: $9,912Liabilities 2016: $25,700Net Assets 2016: -$15,7882016Assets 2017: $15,000Liabilities 2017: $27,951Net Assets 2017: -$12,9512017Assets 2018: $137,922Liabilities 2018: $136,388Net Assets 2018: $1,5342018Assets 2019: $87,085Liabilities 2019: $81,746Net Assets 2019: $5,3392019Assets 2020: $42,526Liabilities 2020: $40,445Net Assets 2020: $2,0812020Assets 2021: $58,815Liabilities 2021: $55,319Net Assets 2021: $3,4962021Assets 2022: $83,388Liabilities 2022: $63,064Net Assets 2022: $20,3242022Assets 2023: $214,803Liabilities 2023: $193,700Net Assets 2023: $21,1032023Assets 2024: $157,218Liabilities 2024: $134,061Net Assets 2024: $23,1572024

Highlighted filing

2018

Assets$137,922
Liabilities$136,388
Net Assets$1,534
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $167,223Expenses 2012: $146,057Net Income 2012: $21,1662012Revenue 2013: $170,619Expenses 2013: $177,352Net Income 2013: -$6,7332013Revenue 2014: $235,701Expenses 2014: $230,244Net Income 2014: $5,4572014Revenue 2015: $234,122Expenses 2015: $255,787Net Income 2015: -$21,6652015Revenue 2016: $284,405Expenses 2016: $263,096Net Income 2016: $21,3092016Revenue 2017: $343,221Expenses 2017: $340,384Net Income 2017: $2,8372017Revenue 2018: $445,051Expenses 2018: $430,566Net Income 2018: $14,4852018Revenue 2019: $365,900Expenses 2019: $362,095Net Income 2019: $3,8052019Revenue 2020: $446,342Expenses 2020: $449,600Net Income 2020: -$3,2582020Revenue 2021: $426,877Expenses 2021: $425,462Net Income 2021: $1,4152021Revenue 2022: $799,918Expenses 2022: $783,090Net Income 2022: $16,8282022Revenue 2023: $1,372,915Expenses 2023: $1,372,136Net Income 2023: $7792023Revenue 2024: $1,619,982Expenses 2024: $1,617,928Net Income 2024: $2,0542024

Highlighted filing

2018

Revenue$445,051
Expenses$430,566
Net Income$14,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.2
Gross Receipts
$445,051
Mission and Program Overview

Mission

Promote tourism in southeastern idaho

Promote tourism through advertising, trade shows, and grants to local chambers of commerce

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,347$122,427▲ $115,080
Cash and Non-Interest-Bearing Accounts$7,653$15,495▲ $7,842
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,000$137,922▲ $122,922
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,951$136,388▲ $108,437
Total Liabilities$27,951$136,388▲ $108,437
Net Assets / Fund Balance
Unrestricted Net Assets$-12,951$1,534▲ $14,485
Total Net Assets Fund Balance$-12,951$1,534▲ $14,485
Total Liabilities and Net Assets / Fund Balance$15,000$137,922▲ $122,922
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Tom WalshChairman
Andrew BoczarDirector
Chris SheetzDirector
David MillerDirector
David VasasDirector
Debbie BirchDirector
Elizabeth JensenDirector
Jennie WhiteDirector
Julie AngelesyDirector
Kara Daniel HidalgoDirector
Kathy PopeDirector
Kristie EggebrottenDirector
Lori SmallDirector
Lynette CoonceDirector
Mike WilsonDirector
Pam BarrettDirector
Peter ZitlauDirector
Tim ThomasDirector
Trish SiepertDirector
Chris MannGrant Admin
Tish DahmenSecretary
Dave JacobsonTreasurer
Kristi BaughmanVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$445,051
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20
Change in Net Assets
$14,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$231,547--$231,547
Other Expenses$17,100--$17,100
All Other Expenses$4,365--$4,365
Fees for Services Legal$2,500--$2,500
Insurance$1,445--$1,445
Office Expenses$1,287--$1,287
Fees for Services Other$1,054--$1,054
Fees for Services Accounting-$474-$474
Total Functional Expenses$430,092$474$0$430,566
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Director reviews and reports to board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Yellowstone Teton Territory Inc
EIN
82-0397566
Phone
2083565700
Address
167 W MAIN STREET SUITE 2, REXBURG, ID 83440

Signing Officer

Name
Chris Mann
Title
Director
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Id
Voting Board Members
23
Independent Board Members
0
Employees
0

Preparer

Firm
Searle Hart & Associates Pllc
Address
90 S 1ST WEST, REXBURG, ID 83440
Preparer
Dana Eric Izatt CPA
Phone
2083563716
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4GRANT ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0438514
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0445051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01445
IRS990/InsuranceGrp/TotalAmt01445
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06517
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE TOURISM IN SOUTHEASTERN IDAHO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-12951
IRS990/NetAssetsOrFundBalancesEOYAmt01534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt01287
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1TRAVEL SHOWS
IRS990/OtherExpensesGrp/Desc2LEADS MANAGEMENT
IRS990/OtherExpensesGrp/Desc3FULFILLMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt159947
IRS990/OtherExpensesGrp/ProgramServicesAmt236788
IRS990/OtherExpensesGrp/ProgramServicesAmt317100
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IRS990/OtherExpensesGrp/TotalAmt159947
IRS990/OtherExpensesGrp/TotalAmt236788
IRS990/OtherExpensesGrp/TotalAmt317100
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340384
IRS990/PYRevenuesLessExpensesAmt02837
IRS990/PYTotalExpensesAmt0340384
IRS990/PYTotalRevenueAmt0343221
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014485
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325655
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWS AND REPORTS TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,922
Liabilities
$136,388
Net assets
$1,534
Revenue
$445,051
Expenses
$430,566
Net income
$14,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.02$1.62$1.62$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.19$0.02$1.37$1.37$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.02$0.80$0.78$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.43$0.43$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$0.45$0.45$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.01$0.37$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.45$0.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.03$0.01$0.34$0.34$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.28$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.23$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.24$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$0.17$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.02$0.17$0.15$0.02