Civic Intelligence

Devils Tower Natural History Association

990 • Fiscal year 2014 • EIN 83-6004786

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 25, 2014

Organization Profiledevilstowernha.org
PO Box 3715 Prairie Dog Lane82714

(307) 467-5283

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$348,662

Up $47,021 (+16%) from 2013

Net Assets

Up

$334,981

Up $48,499 (+17%) from 2013

Liabilities

Down

$13,681

Down $1,478 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin76th percentile

Revenue

$269,778

No earlier filing loaded for comparison.

Expenses

Down

$221,279

Down $19,695 (-8.2%) from 2013

Net Income

$48,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2014

Assets$348,662
Liabilities$13,681
Net Assets$334,981
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$269,778
Expenses$221,279
Net Income$48,499
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 25, 2014
Return Version
2013v4.0
Gross Receipts
$563,546
Mission and Program Overview

Mission

To promote understanding and conservation of the natural, cultural, and historical resources of devils tower national monument through education, public information, and service.

SEE SERVICES SCHEDULE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,227$133,342▼ $1,885
Inventories for Sale or Use$70,806$98,696▲ $27,890
Savings and Temporary Cash Investments$66,288$83,059▲ $16,771
Land, Buildings, and Equipment, Net$4,476$9,660▲ $5,184
Prepaid Expenses and Deferred Charges$4,231$4,357▲ $126
Total Assets$301,641$348,662▲ $47,021
Other Assets Total$20,613$19,548▼ $1,065
Liabilities
Accounts Payable and Accrued Expenses$15,159$13,681▼ $1,478
Total Liabilities$15,159$13,681▼ $1,478
Net Assets / Fund Balance
Unrestricted Net Assets$286,482$327,054▲ $40,572
Temporarily Rstr Net Assets-$7,927-
Total Net Assets Fund Balance$286,482$334,981▲ $48,499
Total Liabilities and Net Assets / Fund Balance$301,641$348,662▲ $47,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,660$45,888$55,548
Other Assets Org$19,548--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Justin GaskinChair
Andrea WoodMember
Joyce EatonMember
Marti BrownMember
Rencie CarrierSecretary
Echo BohlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,220
Program Service Revenue
$0
Investment Income
$327
Other Revenue
$258,231
Change in Net Assets
$48,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,778
Revenue Not Reported on Form 990
$1,889
Total Revenue per Audited Statements
$271,667
Total Revenue per Form 990
$269,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,617
Other Expenses$84,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,002$81,053-$123,055
Other Expenses$30,140$25,255-$55,395
Payroll Taxes$4,629$8,933-$13,562
Fees for Services Accounting-$5,937-$5,937
Insurance-$5,313-$5,313
Conferences and Meetings-$5,008-$5,008
Travel-$4,911-$4,911
Office Expenses-$3,149-$3,149
Depreciation Depletion-$2,564-$2,564
Information Technology-$2,385-$2,385
Total Functional Expenses$76,771$144,508$0$221,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$223,168
Expenses per Audited Statements$221,279
Total Expenses per Form 990$221,279
Expenses Not Reported on Form 990$1,889
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors has the opportunity to review and discuss form 990 prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“Compliance with the conflict of interest policy is monitored by the president of the board of directors and other officers.”

CEO executive director top management comp Part VI line 15A

“The pay of all employees is approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“See explaination at item 3 above.”

Governing documents etc available to public Part VI line 19

“The organizational documents and annual operational documents are available to the general public during normal business hours.”

Filing and Contact Details

Filer

EIN
83-6004786

Signing Officer

Name
Justin Gaskin
Title
Bd Pres
Phone
3074675283
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Gaskin
Formed
1965
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
6

Preparer

Preparer
Carl Henderson
Phone
9705865008
Supplemental Narrative

Additional Explanations

General explanation attachment

“The associations 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.”

Raw XML Appendix369 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS THE OPPORTUNITY TO REVIEW AND DISCUSS FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PAY OF ALL EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE EXPLAINATION AT ITEM 3 ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONAL DOCUMENTS AND ANNUAL OPERATIONAL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATIONS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN GASKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BD PRES
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carl Henderson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 4515 5455 E Highway 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Estes Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Henderson
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ReturnHeader/ReturnTs02015-03-10T18:42:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,662
Liabilities
$13,681
Net assets
$334,981
Revenue
$269,778
Expenses
$221,279
Net income
$48,499
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