Civic Intelligence

Thunder Basin Grasslands Prairie Eco-System Association

990 • Fiscal year 2012 • EIN 83-0332000

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWWW.TBGPEA.ORG
884 Steinle Road82633
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$118,760

Down $196,244 (-62%) from 2011

Net Assets

Down

$117,986

Down $196,417 (-62%) from 2011

Liabilities

Up

$774

Up $173 (+29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$549,430

Up $273,125 (+99%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2010: $377,774Liabilities 2010: $601Net Assets 2010: $377,1732010Assets 2011: $315,004Liabilities 2011: $601Net Assets 2011: $314,4032011Assets 2012: $118,760Liabilities 2012: $774Net Assets 2012: $117,9862012Assets 2013: $303,583Liabilities 2013: $423Net Assets 2013: $303,1602013Assets 2014: $257,945Liabilities 2014: $1,541Net Assets 2014: $256,4042014Assets 2015: $230,883Liabilities 2015: $930Net Assets 2015: $229,9532015Assets 2016: $132,779Liabilities 2016: $1,699Net Assets 2016: $131,0802016Assets 2017: $161,660Liabilities 2017: $1,352Net Assets 2017: $160,3082017Assets 2018: $271,944Liabilities 2018: $1,048Net Assets 2018: $270,8962018Assets 2019: $226,408Liabilities 2019: $1,944Net Assets 2019: $224,4642019Assets 2020: $233,302Liabilities 2020: $203Net Assets 2020: $233,0992020Assets 2021: $242,717Liabilities 2021: $3,708Net Assets 2021: $239,0092021Assets 2022: $106,114Liabilities 2022: $1,220Net Assets 2022: $104,8942022Assets 2023: $146,321Liabilities 2023: $920Net Assets 2023: $145,4012023Assets 2024: $326,293Liabilities 2024: $2,971Net Assets 2024: $323,3222024

Highlighted filing

2012

Assets$118,760
Liabilities$774
Net Assets$117,986
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $628,299Expenses 2010: $398,624Net Income 2010: $229,6752010Expenses 2011: $276,3052011Expenses 2012: $549,4302012Revenue 2013: $470,087Expenses 2013: $284,913Net Income 2013: $185,1742013Revenue 2014: $293,892Expenses 2014: $340,648Net Income 2014: -$46,7562014Revenue 2015: $361,721Expenses 2015: $388,172Net Income 2015: -$26,4512015Revenue 2016: $419,839Expenses 2016: $518,712Net Income 2016: -$98,8732016Revenue 2017: $381,457Expenses 2017: $352,229Net Income 2017: $29,2282017Revenue 2018: $461,378Expenses 2018: $350,790Net Income 2018: $110,5882018Revenue 2019: $346,136Expenses 2019: $392,568Net Income 2019: -$46,4322019Revenue 2020: $574,057Expenses 2020: $565,422Net Income 2020: $8,6352020Revenue 2021: $489,091Expenses 2021: $483,181Net Income 2021: $5,9102021Revenue 2022: $421,274Expenses 2022: $555,389Net Income 2022: -$134,1152022Revenue 2023: $840,382Expenses 2023: $799,875Net Income 2023: $40,5072023Revenue 2024: $746,253Expenses 2024: $568,332Net Income 2024: $177,9212024

Highlighted filing

2012

Revenue-
Expenses$549,430
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$353,013
Mission and Program Overview

Mission

To promote and foster the understanding of prairie grasslands ecosystem management and furthering the public education of land management issues on the prairie grasslands ecosystem.

Major Activities

Activity 2
Ccaa, ci, and sagebrush preparation and mapping
Activity 3
Vegetation and wildlife monitoring
Filing and Contact Details

Filer

EIN
83-0332000
Raw XML Appendix331 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
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IRS990/Activity2/Description0CCAA, CI, AND SAGEBRUSH PREPARATION AND MAPPING
IRS990/Activity2/Expense0119930
IRS990/Activity3/Description0VEGETATION AND WILDLIFE MONITORING
IRS990/Activity3/Expense0200547
IRS990/ActivityOrMissionDescription0TO PROMOTE AND FOSTER THE UNDERSTANDING OF PRAIRIE GRASSLANDS ECOSYSTEM MANAGEMENT AND FURTHERING THE PUBLIC EDUCATION OF LAND MANAGEMENT ISSUES ON THE PRAIRIE GRASSLANDS ECOSYSTEM.
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IRS990/Form990PartVIISectionA/NamePerson2JOAN NEUMILLER
IRS990/Form990PartVIISectionA/NamePerson3BETTY PELLATZ
IRS990/Form990PartVIISectionA/NamePerson4FRANK EATHORNE
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title5TREASURER
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IRS990/FormersListed0false
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IRS990/GovernmentGrants011077
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0353013
IRS990/GroupReturnForAffiliates0false
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IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices01150
IRS990/Insurance/Total01150
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IRS990/InvestmentIncomePriorYear02968
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01327
IRS990/InvestmentIncome/TotalRevenueColumn01327
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02433
IRS990/LandBuildingsEquipmentBasis06645
IRS990/LandBuildingsEquipmentBasisNet/BOY02192
IRS990/LandBuildingsEquipmentBasisNet/EOY04212
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MembershipDues07550
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IRS990/MissionDescription0TO PROMOTE AND FOSTER THE UNDERSTANDING OF PRAIRIE GRASSLANDS ECOSYSTEM MANAGEMENT AND FURTHERING THE PUBLIC EDUCATION OF LAND MANAGEMENT ISSUES ON THE PRAIRIE GRASSLANDS ECOSYSTEM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVE PELLATZ
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0314403
IRS990/NetAssetsOrFundBalancesEOY0117986
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers05
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0263045
IRS990/OtherExpensesCurrentYear0536368
IRS990/OtherExpenses/Description0VEGETATION & WILDLIFE MON
IRS990/OtherExpenses/Description1PLATEAU & MISC TREATMENTS
IRS990/OtherExpenses/Description2SAGEBRUSH MAPPING
IRS990/OtherExpenses/Description3RS BOARD SUPPORT
IRS990/OtherExpenses/ProgramServices0200547
IRS990/OtherExpenses/ProgramServices1150639
IRS990/OtherExpenses/ProgramServices2106981
IRS990/OtherExpenses/ProgramServices320817
IRS990/OtherExpenses/Total0200547
IRS990/OtherExpenses/Total1150639
IRS990/OtherExpenses/Total2106981
IRS990/OtherExpenses/Total320817
IRS990/OtherLiabilities/BOY0601
IRS990/OtherLiabilities/EOY0774
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral012004
IRS990/OtherSalariesAndWages/Total012004
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01058
IRS990/PayrollTaxes/Total01058
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-196417
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0314403
IRS990/RetainedEarningsEndowmentEtc/EOY0117986
IRS990/RevenuesLessExpensesCY0-196417
IRS990/RevenuesLessExpensesPriorYear0-62770
IRS990/SalariesEtcCurrentYear013062
IRS990/SalariesEtcPriorYear013260
IRS990/SavingsAndTempCashInvestments/BOY0312132
IRS990/SavingsAndTempCashInvestments/EOY0114548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0351686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0210567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0546221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0324418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0287146
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01720038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02968
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01388
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0573
IRS990ScheduleA/GrossInvestmentIncome170/Total09793
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years078541
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02952
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0863
IRS990ScheduleA/OtherIncome170/Total082356
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94930
IRS990ScheduleA/PublicSupportTotal17001720038
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0546221
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0324418
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0287146
IRS990ScheduleA/Total170/Total01720038
IRS990ScheduleA/TotalSupport01812187
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/Equipment/Depreciation02433
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06645
IRS990ScheduleD/OtherLiabilities/Amount0634
IRS990ScheduleD/OtherLiabilities/Amount1140
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1BANK OVERDRAFT
IRS990ScheduleD/TotalOfAmounts0774
IRS990ScheduleD/TotalOfBookValueLandBuildings04212
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/StateLegalDomicile0WY
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IRS990/TheBooksAreInCareOf/AddressUS/City0DOUGLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082633
IRS990/TheBooksAreInCareOf/NamePerson0DAVE PELLATZ
IRS990/TheBooksAreInCareOf/TelephoneNumber03073591328
IRS990/TotalAssets/BOY0315004
IRS990/TotalAssetsBOY0315004
IRS990/TotalAssets/EOY0118760
IRS990/TotalAssetsEOY0118760
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0351686
IRS990/TotalExpensesCurrentYear0549430
IRS990/TotalExpensesPriorYear0276305
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016866
IRS990/TotalFunctionalExpenses/ProgramServices0532564
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0601
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IRS990/TotalLiabilitiesEOY0774
IRS990/TotalLiabNetAssetsFundBalances/BOY0315004
IRS990/TotalLiabNetAssetsFundBalances/EOY0118760
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0314403
IRS990/TotalNetAssetsFundBalances/EOY0117986
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0532564
IRS990/TotalRevenueCurrentYear0353013
IRS990/TotalRevenuePriorYear0213535
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01327
IRS990/TotalRevenue/TotalRevenueColumn0353013
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830332000
ReturnHeader/Filer/Name/BusinessNameLine10THUNDER BASIN GRASSLANDS PRAIRIE
ReturnHeader/Filer/Name/BusinessNameLine20ECOSYSTEM ASSOCIATION
ReturnHeader/Filer/NameControl0THUN
ReturnHeader/Filer/Phone03076840722
ReturnHeader/Filer/USAddress/AddressLine10884 STEINLE ROAD
ReturnHeader/Filer/USAddress/City0DOUGLAS
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082633
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0DAVE PELLATZ
ReturnHeader/Officer/Phone03076840722
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PISACKA BAKER & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 819
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOUGLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082633
ReturnHeader/Preparer/Name0CODY L PISACKA
ReturnHeader/Preparer/Phone09704881888
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T16:23:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,760
Liabilities
$774
Net assets
$117,986
Revenue
-
Expenses
$549,430
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.03$3.23$7.46$5.68$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$8.40$8.00$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$4.21$5.55$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.04$2.39$4.89$4.83$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$5.74$5.65$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.02$2.24$3.46$3.93$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.71$4.61$3.51$1.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.60$3.81$3.52$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$4.20$5.19$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.01$2.30$3.62$3.88$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.02$2.56$2.94$3.41$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.03$4.70$2.85$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$5.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.01$3.14$2.76
2010Summary only. Only limited summary data is available for this year.$3.78$0.01$3.77$6.28$3.99$2.30