Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 83-6004786 • 501(c)3 • Devils Tower, WY
Profile
To promote understanding and conservation of the natural, cultural, and historical resources of devils tower national monument through education, public information, and service.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,164,275
Up $80,041 (+7.4%) from 2024
Liabilities
Up$24,272
Up $7,192 (+42%) from 2024
Net Assets
Up$1,140,003
Up $72,849 (+6.8%) from 2024
Revenue
Down$1,364,806
Down $4,648 (-0.3%) from 2024
Expenses
Down$1,291,957
Down $58,398 (-4.3%) from 2024
Net Income
Up$72,849
Up $53,750 (+281%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE SERVICES SCHEDULE
To promote understanding and conservation of the natural, cultural, and historical resources of devils tower national monument through education, public information, and service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $676,293 | $695,651 | ▲ $19,358 |
| Savings and Temporary Cash Investments | $229,743 | $278,855 | ▲ $49,112 |
| Inventories for Sale or Use | $157,463 | $172,956 | ▲ $15,493 |
| Land, Buildings, and Equipment, Net | $20,735 | $16,813 | ▼ $3,922 |
| Accounts Receivable | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,084,234 | $1,164,275 | ▲ $80,041 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,080 | $24,272 | ▲ $7,192 |
| Total Liabilities | $17,080 | $24,272 | ▲ $7,192 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,067,154 | $1,140,003 | ▲ $72,849 |
| Total Net Assets Fund Balance | $1,067,154 | $1,140,003 | ▲ $72,849 |
| Total Liabilities and Net Assets / Fund Balance | $1,084,234 | $1,164,275 | ▲ $80,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,813 | $37,014 | $53,827 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra Mooney | Executive Director | FT | $80,777 | $80,777 |
| Name | Title |
|---|---|
| Cindy Mosteller | Chairman |
| JB King | Vice Chair |
| Scott Potter | Member |
| Jill Mackey | Secretary |
| Will Buckman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,078,745 |
| Salaries, Compensation, and Employee Benefits | $213,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,007 | $46,286 | - | $134,293 |
| Fees for Services Other | $101,544 | $14,225 | - | $115,769 |
| Current Officers, Directors, Trustees, and Key Employees | $40,853 | $21,486 | - | $62,339 |
| Office Expenses | $18,967 | $1,887 | - | $20,854 |
| Travel | - | $19,575 | - | $19,575 |
| Payroll Taxes | $10,766 | $5,814 | - | $16,580 |
| Insurance | - | $9,281 | - | $9,281 |
| Depreciation Depletion | - | $3,922 | - | $3,922 |
| Advertising | - | $1,693 | - | $1,693 |
| Other Expenses | $28,827 | $1,000 | - | $1,000 |
| Total Functional Expenses | $1,157,473 | $134,484 | $0 | $1,291,957 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,291,957 |
| Total Expenses per Form 990 | $1,291,957 |
| Total Expenses per Audited Statements | $727,657 |
| Expenses Not Reported on Form 990 | $-564,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of the form 990 was presented to the board for their review at the organization's annual meeting.”
“The executive director's salary (and other management, when applicable) is set by the board of directors.”
“The board is a volunteer board and not compensated for their time.”
“Governing documents are available to the public upon request. The public can contact the organization via the contact information on their website to obtain a copy of these documents.”
“The Association is an exempt organization for Federal Income Tax purposes under section 501(c)(3) of the Internal Revenue Code. In addition, the Internal Revenue Service has determined that the Association is not a private foundation as defined in Section 509(a)(1) and Section 170(b)(1)(A)(vi) of the Code. The Associations income tax filings are subject to audit by various taxing authorities.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24272 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE UNDERSTANDING AND CONSERVATION OF THE NATURAL, CULTURAL, AND HISTORICAL RESOURCES OF DEVILS TOWER NATIONAL MONUMENT THROUGH EDUCATION, PUBLIC INFORMATION, AND SERVICE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1693 |
| IRS990/AllOtherContributionsAmt | 0 | 7069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA MOONEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3074675283 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 37 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEVILS TOWER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82714 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 676293 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 695651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21486 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40853 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62339 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1237 |
| IRS990/CYOtherExpensesAmt | 0 | 1078745 |
| IRS990/CYOtherRevenueAmt | 0 | 8722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1346848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213212 |
| IRS990/CYTotalExpensesAmt | 0 | 1291957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1364806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3922 |
| IRS990/Desc | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE INTERPRETIVE MATERIAL TO VISITORS TO DEVILS TOWER NATIONAL MONUMENT. THE ORGANIZATION PUBLISHES BOOKS, PAMPHLETS, MAPS AND OTHER MATERIALS RELATED TO DEVILS TOWER NATIONAL MONUMENT AND SELLS (OR PROVIDE FOR FREE) THESE RESOURCES TO VISITORS. THE ORGANIZATION PROMOTES THE HISTORICAL, NATURAL HISTORY, SCIENTIFIC EDUCATIONAL AND INTERPERSONAL ACTIVITIES WITHIN THE NATIONAL PARK SERVICE. IN ADDITION, THE ORGANIZATION ACQUIRES AND SELLS GOODS AND MERCHANDISE, AS APPROVED BY THE SUPERINTENDENT OF THE NATIONAL PARK SYSTEM, AT A GIFT SHOP LOCATED IN THE DEVILS TOWER NATIONAL MONUMENT'S VISITOR CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1157473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101544 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115769 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sandra Mooney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY MOSTELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Will Buckman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JB King |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1364806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9281 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 157463 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 172956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1237 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1237 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37014 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53827 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 930 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE UNDERSTANDING AND CONSERVATION OF THE NATURAL, CULTURAL, AND HISTORICAL RESOURCES OF DEVILS TOWER NATIONAL MONUMENT THROUGH EDUCATION, PUBLIC INFORMATION, AND SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1067154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1140003 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1067154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1140003 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1887 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20854 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | Event Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Operating Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Higher Education Support |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 868509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 868509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9315 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 451211 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 451211 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Revenues |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Penny Machine |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3181 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5541 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3181 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5541 |
| IRS990/OtherRevenueTotalAmt | 0 | 8722 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134293 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5814 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16580 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Cindy Mosteller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Gift Shop |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1346848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1346848 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9259 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2000 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1162442 |
| IRS990/PYOtherRevenueAmt | 0 | 10080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1348115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187913 |
| IRS990/PYTotalExpensesAmt | 0 | 1350355 |
| IRS990/PYTotalRevenueAmt | 0 | 1369454 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION HAS A COOPERATING AGREEMENT WITH THE DEPARTMENT OF INTERIOR / NATIONAL PARK SERVICE. THIS AGREEMENT IS FOLLOWED AND MONITORED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR, ALONG WITH A REPRESENTATIVE FROM THE NATIONAL PARK SERVICE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE AGREEMENT BETWEEN THE ORGANIZATION AND THE NATIONAL PARK SERVICE (NPS) DICTATES THAT NPS WILL APPROVE ALL SALE ITEMS AVAILABLE FOR PURCHASE IN THE PARK (GIFT SHOP). IT ALSO STATES NPS WILL PROVIDE THE ORGANIZATION WITH A SUITABLE SALES AREA AND OTHER FACILITIES TO ENABLE THE ORGANIZATION TO CONDUCT BUSINESS. NPS RESERVES THE RIGHT TO RELOCATE OR WITHDRAW ANY SUCH FACILITIES (UPON REASONABLE NOTICE) IN ORDER TO MEET THE NEEDS OF NPS. THE ORGANIZATION AND NPS ALSO DETERMINE JOINTLY THE APPROPRIATE LEVEL OF AID THAT THE ORGANIZATION WILL PROVIDE NPS BASED UPON THE NATURE AND EXTENT OF THE ORGANIZATION'S ACTIVITIES AND NEED OF NPS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE ORGANIZATION SUPPORTS THE GOVERNMENTAL AGENCY OF DEPARTMENT OF INTERIOR. THEY SUPPORT THEM BY WORKING WITH THE NPS TO PROMOTE HISTORICAL, NATURAL HISTORY, SCIENTIFIC EDUCATION AND INTERPRETIVE ACTIVITIES WITHIN DEVILS TOWER NATIONAL MONUMENT. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association is an exempt organization for Federal Income Tax purposes under section 501(c)(3) of the Internal Revenue Code. In addition, the Internal Revenue Service has determined that the Association is not a private foundation as defined in Section 509(a)(1) and Section 170(b)(1)(A)(vi) of the Code. The Associations income tax filings are subject to audit by various taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR'S SALARY (AND OTHER MANAGEMENT, WHEN APPLICABLE) IS SET BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD IS A VOLUNTEER BOARD AND NOT COMPENSATED FOR THEIR TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC CAN CONTACT THE ORGANIZATION VIA THE CONTACT INFORMATION ON THEIR WEBSITE TO OBTAIN A COPY OF THESE DOCUMENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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