Civic Intelligence

Devils Tower Natural History Assoc

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.

PO Box 37Devils Tower, WY 82714

devilstowernha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $296,837Liabilities 2011: $12,534Net Assets 2011: $284,3032011Assets 2012: $280,133Liabilities 2012: $12,313Net Assets 2012: $267,8202012Assets 2013: $301,641Liabilities 2013: $15,159Net Assets 2013: $286,4822013Assets 2014: $348,662Liabilities 2014: $13,681Net Assets 2014: $334,9812014Assets 2015: $477,245Liabilities 2015: $25,873Net Assets 2015: $451,3722015Assets 2016: $652,403Liabilities 2016: $25,804Net Assets 2016: $626,5992016Assets 2017: $743,167Liabilities 2017: $27,695Net Assets 2017: $715,4722017Assets 2018: $795,646Liabilities 2018: $19,826Net Assets 2018: $775,8202018Assets 2019: $880,277Liabilities 2019: $13,876Net Assets 2019: $866,4012019Assets 2020: $613,652Liabilities 2020: $8,682Net Assets 2020: $604,9702020Assets 2021: $720,291Liabilities 2021: $10,483Net Assets 2021: $709,8082021Assets 2022: $938,383Liabilities 2022: $15,907Net Assets 2022: $922,4762022Assets 2023: $1,063,680Liabilities 2023: $15,625Net Assets 2023: $1,048,0552023Assets 2024: $1,084,234Liabilities 2024: $17,080Net Assets 2024: $1,067,1542024Assets 2025: $1,164,275Liabilities 2025: $24,272Net Assets 2025: $1,140,0032025

Highlighted filing

2025

Assets$1,164,275
Liabilities$24,272
Net Assets$1,140,003

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $178,129Expenses 2011: $212,628Net Income 2011: -$34,4992011Revenue 2012: $217,443Expenses 2012: $233,926Net Income 2012: -$16,4832012Expenses 2013: $240,9742013Revenue 2014: $269,778Expenses 2014: $221,279Net Income 2014: $48,4992014Revenue 2015: $414,978Expenses 2015: $298,587Net Income 2015: $116,3912015Revenue 2016: $500,178Expenses 2016: $324,951Net Income 2016: $175,2272016Revenue 2017: $465,960Expenses 2017: $377,087Net Income 2017: $88,8732017Revenue 2018: $477,912Expenses 2018: $417,564Net Income 2018: $60,3482018Revenue 2019: $483,146Expenses 2019: $392,565Net Income 2019: $90,5812019Revenue 2020: $55,531Expenses 2020: $316,962Net Income 2020: -$261,4312020Revenue 2021: $399,578Expenses 2021: $294,740Net Income 2021: $104,8382021Revenue 2022: $1,152,009Expenses 2022: $939,341Net Income 2022: $212,6682022Revenue 2023: $1,297,897Expenses 2023: $1,172,318Net Income 2023: $125,5792023Revenue 2024: $1,369,454Expenses 2024: $1,350,355Net Income 2024: $19,0992024Revenue 2025: $1,364,806Expenses 2025: $1,291,957Net Income 2025: $72,8492025

Highlighted filing

2025

Revenue$1,364,806
Expenses$1,291,957
Net Income$72,849

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.36$1.29$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$1.37$1.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$1.30$1.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.15$0.94$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.40$0.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.06$0.32$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.48$0.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.48$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.72$0.47$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.63$0.50$0.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.41$0.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.27$0.22$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.29$0.24
2012Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.22$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.28$0.18$0.21$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 11, 2026
Return Version
2024v5.2
Gross Receipts
$1,364,806
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$16,813$37,014$53,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra MooneyExecutive DirectorFT$80,777$80,777

Board Members and Trustees

NameTitle
Cindy MostellerChairman
JB KingVice Chair
Scott PotterMember
Jill MackeySecretary
Will BuckmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,999
Program Service Revenue
$1,346,848
Investment Income
$1,237
Other Revenue
$8,722
All Other Contributions
$7,069
Change in Net Assets
$72,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,364,806
Revenue Not Reported on Form 990
$-564,300
Total Revenue per Audited Statements
$800,506
Total Revenue per Form 990
$1,364,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

A copy of the form 990 was presented to the board for their review at the organization's annual meeting.

Form 990, Part VI, Section B, Line 15A

The executive director's salary (and other management, when applicable) is set by the board of directors.

Form 990, Part VI, Section B, Line 15B

The board is a volunteer board and not compensated for their time.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Devils Tower Natural History Assoc
EIN
83-6004786
Phone
3074675283
Address
PO BOX 37, DEVILS TOWER, WY 82714

Signing Officer

Name
Cindy Mosteller
Title
Chairman
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mosteller
Formed
1965
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Carver Florek & James LLC
Address
2315 McDonald Avenue Suite 300, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

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.

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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01887
IRS990/OfficeExpensesGrp/ProgramServicesAmt018967
IRS990/OfficeExpensesGrp/TotalAmt020854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1Event Supplies
IRS990/OtherExpensesGrp/Desc2Other Operating Expenses
IRS990/OtherExpensesGrp/Desc3Higher Education Support
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt0868509
IRS990/OtherExpensesGrp/ProgramServicesAmt128827
IRS990/OtherExpensesGrp/TotalAmt0868509
IRS990/OtherExpensesGrp/TotalAmt128827
IRS990/OtherExpensesGrp/TotalAmt29315
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/BusinessCd1451211
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenues
IRS990/OtherRevenueMiscGrp/Desc1Penny Machine
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03181
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15541
IRS990/OtherRevenueTotalAmt08722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05814
IRS990/PayrollTaxesGrp/ProgramServicesAmt010766
IRS990/PayrollTaxesGrp/TotalAmt016580
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cindy Mosteller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Gift Shop
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01346848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01346848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01162442
IRS990/PYOtherRevenueAmt010080
IRS990/PYProgramServiceRevenueAmt01348115
IRS990/PYRevenuesLessExpensesAmt019099
IRS990/PYSalariesCompEmpBnftPaidAmt0187913
IRS990/PYTotalExpensesAmt01350355
IRS990/PYTotalRevenueAmt01369454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072849
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01346848
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278855
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530197094
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0288964
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Department of the interior
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0288964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053827
IRS990ScheduleD/ExpensesNotReportedAmt0-564300
IRS990ScheduleD/ExpensesSubtotalAmt01291957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-564300
IRS990ScheduleD/OtherRevenueAmt0-564300
IRS990ScheduleD/RevenueNotReportedAmt0-564300
IRS990ScheduleD/RevenueSubtotalAmt01364806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016813
IRS990ScheduleD/TotalExpensesPerForm990Amt01291957
IRS990ScheduleD/TotalRevenuePerForm990Amt01364806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0800506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0727657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD FOR THEIR REVIEW AT THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY (AND OTHER MANAGEMENT, WHEN APPLICABLE) IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS A VOLUNTEER BOARD AND NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01084234
IRS990/TotalAssetsEOYAmt01164275
IRS990/TotalAssetsGrp/BOYAmt01084234
IRS990/TotalAssetsGrp/EOYAmt01164275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07999
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01157473
IRS990/TotalFunctionalExpensesGrp/TotalAmt01291957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017080
IRS990/TotalLiabilitiesEOYAmt024272
IRS990/TotalLiabilitiesGrp/BOYAmt017080
IRS990/TotalLiabilitiesGrp/EOYAmt024272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01067154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01140003
IRS990/TotalProgramServiceExpensesAmt01157473
IRS990/TotalProgramServiceRevenueAmt01346848
IRS990/TotalReportableCompFromOrgAmt080777
IRS990/TotalRevenueGrp/ExclusionAmt01237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01355570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01364806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01164275
IRS990/TravelGrp/ManagementAndGeneralAmt019575
IRS990/TravelGrp/TotalAmt019575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0devilstowernha.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Mosteller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVILS TOWER NATURAL HISTORY ASSOC

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