Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2013 • EIN 83-6004786
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$301,641
Up $21,508 (+7.7%) from 2012
Net Assets
Up$286,482
Up $18,662 (+7.0%) from 2012
Liabilities
Up$15,159
Up $2,846 (+23%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$240,974
Up $7,048 (+3.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To promote understanding and conservation of the natural, cultural, and historical resources of devils tower national monument through education, public information, and service.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12313 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15159 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE SERVICES SCHEDULE |
| IRS990/AllOtherContributions | 0 | 1455 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100726 |
| IRS990/CashNonInterestBearing/EOY | 0 | 135227 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2295 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7845 |
| IRS990/ConferencesMeetings/Total | 0 | 7845 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5325 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6585 |
| IRS990/CostOfGoodsSold | 0 | 210732 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3501 |
| IRS990/DepreciationDepletion/Total | 0 | 3501 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ASSOCIATION?S EXEMPT PURPOSE IS TO PROVIDE INTERPRETIVE MATERIAL TO VISITORS TO DEVILS TOWER NATIONAL MONUMENT AND OTHER SIMILAR ENTITIES. THE ASSOCIATION PUBLISHES AND SELLS BOOKS, PAMPHLETS, MAPS AND OTHER MATERIAL TO VISITORS. THE ASSOCIATION ALSO PROVIDES FREE PUBLICATIONS (TRAIL GUIDES, PARK NEWSPAPERS, ETC.). MEMBERSHIP IN THE ASSOCIATION PROMOTES SUPPORT FOR THE FEDERAL AGENCIES. PROMOTE THE HISTORICAL, NATURAL HISTORY, SCIENTIFIC EDUCATIONAL AND INTERPERSONAL ACTIVITIES WITHIN THE NATIONAL PARK SERVICE AND OTHER SIMILAR AGENCIES. PUBLISH AND MAKE AVAILABLE TO VISITORS, PAMPHLETS, FOLDERS, MAPS, VISUAL AIDS AND OTHER THEME RELATED MATERIAL EITHER FOR SALE OR FREE DISTRIBUTION. HANDLE, BUY AND SELL SUCH GOVERNMENT AND PRIVATE PUBLICATIONS, ILLUSTRATIVE MATERIALS, GOODS AND MERCHANDISE AS MAY BE APPROVED BY THE SUPERINTENDENT OF THE DEVILS TOWER NATURAL HISTORY ASSOCIATION. ACQUIRE MATERIAL, OBJECTS OR EQUIPMENT FOR USE IN SCIENTIFIC, MUSEUM OR INTERPRETATIVE PURPOSES AT DEVILS TOWER NATIONAL MONUMENT AND COOPERATING AREAS. ASSIST IN THE ACQUISITION, TRADE OR PROTECTION OF LANDS NEEDED TO PRESERVE IMPORTANT FEATURES, SCENIC, SCIENTIFIC OR ENVIRONMENTAL CONDITIONS WITHIN DEVILS TOWER NATIONAL MONUMENT AND COOPERATING AREAS. PROMOTE PROGRAMS OF RESEARCH, CONSERVATION, DEVELOPMENT AND INTERPRETATION OF DEVILS TOWER NATIONAL MONUMENT AND COOPERATING AREAS FOR THE BENEFIT OF THE PUBLIC . SPONSOR AND SUPPORT VOLUNTEER SERVICES THAT ENHANCE INTERPRETIVE CAPACITIES FOR THE PUBLIC AT DEVILS TOWER NATIONAL MONUMENT AND COOPERATING AREAS. ASSIST FINANCIALLY AND OTHERWISE IN THE ESTABLISHMENT AND CONTINUANCE OF SIMILAR ASSOCIATIONS IN COOPERATING AREAS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 84672 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5295 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5295 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREA WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ECHO BOHL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOYCE EATON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUSTIN GASKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATIE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RENCIE CARRIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHENIE MUMMERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 2295 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 470368 |
| IRS990/GrossSalesOfInventory | 0 | 462157 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1431 |
| IRS990/InformationTechnology/Total | 0 | 1431 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5341 |
| IRS990/Insurance/Total | 0 | 5341 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 72844 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 70806 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 379 |
| IRS990/InvestmentIncomePriorYear | 0 | 755 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 379 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 379 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 43324 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47800 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7978 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4476 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1575 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SERVICES SCHEDULE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUSTIN GASKIN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 267820 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 286482 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 251425 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 251425 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1936 |
| IRS990/OfficeExpenses/Total | 0 | 1936 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22233 |
| IRS990/OtherAssetsTotal/EOY | 0 | 20613 |
| IRS990/OtherExpensePriorYear | 0 | 76058 |
| IRS990/OtherExpensesCurrentYear | 0 | 83193 |
| IRS990/OtherExpenses/Description | 0 | SCHEDULE ATTACHED |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27587 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26130 |
| IRS990/OtherExpenses/Total | 0 | 53717 |
| IRS990/OtherRevenueCurrentYear | 0 | 253932 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 451211 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2507 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2507 |
| IRS990/OtherRevenuePriorYear | 0 | 210103 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 86620 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 51097 |
| IRS990/OtherSalariesAndWages/Total | 0 | 137717 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12619 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7445 |
| IRS990/PayrollTaxes/Total | 0 | 20064 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4264 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4231 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18662 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 18662 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16483 |
| IRS990/SalariesEtcCurrentYear | 0 | 157781 |
| IRS990/SalariesEtcPriorYear | 0 | 157868 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 72088 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 66288 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 84672 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 84672 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 530197094 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | DEPT OF INTERIOR |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | GOVERNMEN |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1889 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1889 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4476 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43324 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47800 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1889 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 240974 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 20613 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PRODUCTION COSTS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1889 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 259636 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 20613 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 240974 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4476 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 259636 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 242863 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 261525 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS HAS THE OPPORTUNITY TO REVIEW AND DISCUSS FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND OTHER OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PAY OF ALL EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SEE EXPLAINATION AT ITEM 3 ABOVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATIONAL DOCUMENTS AND ANNUAL OPERATIONAL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ASSOCIATION?S EXEMPT PURPOSE IS TO PROVIDE INTERPRETIVE MATERIAL TO VISITORS TO DEVILS TOWER NATIONAL MONUMENT AND OTHER SIMILAR ENTITIES. THE ASSOCIATION PUBLISHES AND SELLS BOOKS, PAMPHLETS, MAPS AND OTHER MATERIAL TO VISITORS. THE ASSOCIATION ALSO PROVIDES FREE PUBLICATIONS (TRAIL GUIDES, PARK NEWSPAPERS, ETC.). MEMBERSHIP IN THE ASSOCIATION PROMOTES SUPPORT FOR THE FEDERAL AGENCIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | General explanation attachment |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 37 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DEVILS TOWER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82714 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SANDRA MOONEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3074675283 |
| IRS990/TotalAssets/BOY | 0 | 280133 |
| IRS990/TotalAssetsBOY | 0 | 280133 |
| IRS990/TotalAssets/EOY | 0 | 301641 |
| IRS990/TotalAssetsEOY | 0 | 301641 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5325 |
| IRS990/TotalExpensesCurrentYear | 0 | 240974 |
| IRS990/TotalExpensesPriorYear | 0 | 233926 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 156302 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 84672 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 240974 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12313 |
| IRS990/TotalLiabilitiesBOY | 0 | 12313 |
| IRS990/TotalLiabilities/EOY | 0 | 15159 |
| IRS990/TotalLiabilitiesEOY | 0 | 15159 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 280133 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 301641 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 267820 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 286482 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2507 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 84672 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 259636 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 217443 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 254311 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 259636 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 4127 |
| IRS990/Travel/Total | 0 | 4127 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 267820 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 286482 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1965 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 836004786 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DEVILS TOWER NATURAL HISTORY ASSOC |
| ReturnHeader/Filer/NameControl | 0 | DEVI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3715 PRAIRIE DOG LANE |
| ReturnHeader/Filer/USAddress/City | 0 | DEVILS TOWER |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82714 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-15 |
| ReturnHeader/Officer/Name | 0 | JUSTIN GASKIN |
| ReturnHeader/Officer/Phone | 0 | 3074675283 |
| ReturnHeader/Officer/Title | 0 | BD PRES |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-04 |
| ReturnHeader/PreparerFirm/EIN | 0 | 841137706 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Carl Henderson CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 4515 5455 E Highway 36 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Estes Park |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80517 |
| ReturnHeader/Preparer/Name | 0 | Carl Henderson |
| ReturnHeader/Preparer/Phone | 0 | 9705865008 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-04T16:05:17-07:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.