Civic Intelligence

Devils Tower Natural History Association

990 • Fiscal year 2015 • EIN 83-6004786

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 15, 2015

Organization Profiledevilstowernha.org
PO Box 3715 Prairie Dog LaneDevils Tower, WY 82714

(307) 467-5283

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$477,245

Up $128,583 (+37%) from 2014

Net Assets

Up

$451,372

Up $116,391 (+35%) from 2014

Liabilities

Up

$25,873

Up $12,192 (+89%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$414,978

Up $145,200 (+54%) from 2014

Expenses

Up

$298,587

Up $77,308 (+35%) from 2014

Net Income

Up

$116,391

Up $67,892 (+140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$477,245
Liabilities$25,873
Net Assets$451,372
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$414,978
Expenses$298,587
Net Income$116,391
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 15, 2015
Return Version
2014v6.0
Gross Receipts
$812,955
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$133,342$261,230▲ $127,888
Savings and Temporary Cash Investments$83,059$103,323▲ $20,264
Inventories for Sale or Use$98,696$78,771▼ $19,925
Land, Buildings, and Equipment, Net$9,660$11,109▲ $1,449
Prepaid Expenses and Deferred Charges$4,357$4,843▲ $486
Total Assets$348,662$477,245▲ $128,583
Other Assets Total$19,548$17,969▼ $1,579
Liabilities
Accounts Payable and Accrued Expenses$13,681$25,873▲ $12,192
Total Liabilities$13,681$25,873▲ $12,192
Net Assets / Fund Balance
Unrestricted Net Assets$327,054$451,372▲ $124,318
Temporarily Rstr Net Assets$7,927--
Total Net Assets Fund Balance$334,981$451,372▲ $116,391
Total Liabilities and Net Assets / Fund Balance$348,662$477,245▲ $128,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,109$47,588$58,697
Other Assets Org$17,969--
Compensation and Service Providers
Top Officer Pay49th 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
$1,270
Program Service Revenue
$5,094
Investment Income
$273
Other Revenue
$408,341
Change in Net Assets
$116,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,978
Revenue Not Reported on Form 990
$1,889
Total Revenue per Audited Statements
$416,867
Total Revenue per Form 990
$414,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,955
Other Expenses$131,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,894$96,953-$146,847
Other Expenses$62,487$36,363-$98,850
Payroll Taxes$1,851$18,257-$20,108
Travel$342$7,398-$7,740
Conferences and Meetings$2,820$3,810-$6,630
Fees for Services Accounting-$6,087-$6,087
Insurance-$5,002-$5,002
Office Expenses-$3,083-$3,083
Information Technology-$1,788-$1,788
Depreciation Depletion-$1,700-$1,700
Advertising-$752-$752
Total Functional Expenses$117,394$181,193$0$298,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$300,476
Expenses per Audited Statements$298,587
Total Expenses per Form 990$298,587
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

Filer Name
Devils Tower Natural History Assoc
EIN
83-6004786
Address
PO BOX 3715 PRAIRIE DOG LANE, DEVILS TOWER, WY 82714

Signing Officer

Name
Justin Gaskin
Title
Bd Pres
Phone
3074675283
Signed
2015-12-15
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

Firm
Carl Henderson CPA PC
Address
PO Box 4515 5455 E Highway 36, Estes Park, CO 80517
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 Appendix374 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt047588
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017969
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRODUCTION COSTS
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IRS990ScheduleD/TotalRevenuePerForm990Amt0414978
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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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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/ProgramServicesAmt0342
IRS990/TravelGrp/TotalAmt07740
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN GASKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BD PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03074675283
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVILS TOWER NATURAL HISTORY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0836004786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3715 PRAIRIE DOG LANE
ReturnHeader/Filer/USAddress/CityNm0DEVILS TOWER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841137706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carl Henderson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4515 5455 E Highway 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estes Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705865008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Henderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-14T14:33:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,245
Liabilities
$25,873
Net assets
$451,372
Revenue
$414,978
Expenses
$298,587
Net income
$116,391
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