Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2018 • EIN 83-6004786
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$795,646
Up $52,479 (+7.1%) from 2017
Net Assets
Up$775,820
Up $60,348 (+8.4%) from 2017
Liabilities
Down$19,826
Down $7,869 (-28%) from 2017
Revenue
Up$477,912
Up $11,952 (+2.6%) from 2017
Expenses
Up$417,564
Up $40,477 (+11%) from 2017
Net Income
Down$60,348
Down $28,525 (-32%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $417,879 | $459,118 | ▲ $41,239 |
| Savings and Temporary Cash Investments | $158,786 | $189,295 | ▲ $30,509 |
| Inventories for Sale or Use | $147,051 | $122,168 | ▼ $24,883 |
| Land, Buildings, and Equipment, Net | $18,128 | $20,676 | ▲ $2,548 |
| Prepaid Expenses and Deferred Charges | $1,323 | $4,389 | ▲ $3,066 |
| Total Assets | $743,167 | $795,646 | ▲ $52,479 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,695 | $19,826 | ▼ $7,869 |
| Total Liabilities | $27,695 | $19,826 | ▼ $7,869 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $715,472 | $775,820 | ▲ $60,348 |
| Total Net Assets Fund Balance | $715,472 | $775,820 | ▲ $60,348 |
| Total Liabilities and Net Assets / Fund Balance | $743,167 | $795,646 | ▲ $52,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,676 | $11,585 | $32,261 |
| Name | Title |
|---|---|
| Stephan Christy | Chair |
| Mary Silvernell | Vice Chair |
| Bonnie Sweeney | Member |
| Joyce Eaton | Member |
| Kevin Sweeney | Member |
| Rence Carrier | Secretary |
| Jeff Carrier | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $211,048 |
| Salaries, Compensation, and Employee Benefits | $206,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,895 | $90,894 | - | $181,789 |
| Other Expenses | $108,951 | $60,394 | - | $169,345 |
| Payroll Taxes | $12,363 | $12,364 | - | $24,727 |
| Travel | $3,600 | $12,077 | - | $15,677 |
| Fees for Services Accounting | - | $7,259 | - | $7,259 |
| Insurance | - | $5,477 | - | $5,477 |
| Office Expenses | - | $5,229 | - | $5,229 |
| Depreciation Depletion | - | $3,249 | - | $3,249 |
| Information Technology | - | $2,300 | - | $2,300 |
| Conferences and Meetings | - | $2,212 | - | $2,212 |
| Advertising | - | $300 | - | $300 |
| Total Functional Expenses | $215,809 | $201,755 | $0 | $417,564 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $421,054 |
| Expenses per Audited Statements | $417,564 |
| Total Expenses per Form 990 | $417,564 |
| Expenses Not Reported on Form 990 | $3,490 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two married couples serve on the board.”
“The board of directors has the opportunity to review and discuss form 990 prior to its filing.”
“Compliance with the conflict of interest policy is monitored by the president of the board of directors and other officers.”
“The budget, audit and form 990 with all attachments are available for public review during normal business hours or by appointment with the executive director of the association.”
“The budget, audit and form 990 with all attachments are available for public review during normal business hours or by appointment with the executive director of the association.”
“ROUNDING”
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 | 27695 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19826 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SERVICES SCHEDULE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherContributionsAmt | 0 | 2797 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA MOONEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3074675283 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3715 PRAIRIE DOG LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEVILS TOWER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 417879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 459118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2212 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2212 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 412444 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 542 |
| IRS990/CYOtherExpensesAmt | 0 | 211048 |
| IRS990/CYOtherRevenueAmt | 0 | 472733 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206516 |
| IRS990/CYTotalExpensesAmt | 0 | 417564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 477912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3249 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3249 |
| IRS990/Desc | 0 | 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.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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 215809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7259 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7259 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYCE EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENCE CARRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY SILVERNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHAN CHRISTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF CARRIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 890356 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 877341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5477 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 147051 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 122168 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 542 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11585 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32261 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1840 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SERVICES SCHEDULE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 715472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 775820 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 464897 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 464897 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5229 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHEDULE ATTACHED |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169345 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 451211 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 451211 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PENNY MACHINE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3120 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4716 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4716 |
| IRS990/OtherRevenueTotalAmt | 0 | 7836 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181789 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12364 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24727 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1323 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4389 |
| IRS990/PrincipalOfficerNm | 0 | STEPHAN CHRISTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2685 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 262 |
| IRS990/PYOtherExpensesAmt | 0 | 168232 |
| IRS990/PYOtherRevenueAmt | 0 | 461986 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88873 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208855 |
| IRS990/PYTotalExpensesAmt | 0 | 377087 |
| IRS990/PYTotalRevenueAmt | 0 | 465960 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60348 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 158786 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 189295 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO MARRIED COUPLES SERVE ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS HAS THE OPPORTUNITY TO REVIEW AND DISCUSS FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND OTHER OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BUDGET, AUDIT AND FORM 990 WITH ALL ATTACHMENTS ARE AVAILABLE FOR PUBLIC REVIEW DURING NORMAL BUSINESS HOURS OR BY APPOINTMENT WITH THE EXECUTIVE DIRECTOR OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BUDGET, AUDIT AND FORM 990 WITH ALL ATTACHMENTS ARE AVAILABLE FOR PUBLIC REVIEW DURING NORMAL BUSINESS HOURS OR BY APPOINTMENT WITH THE EXECUTIVE DIRECTOR OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHAN CHRISTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BD PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3074675283 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEVILS TOWER NATURAL HISTORY ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVI |
| ReturnHeader/Filer/EIN | 0 | 836004786 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3715 PRAIRIE DOG LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEVILS TOWER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82714 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8471622018347rwwfykl |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-12-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.96.243.48 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:37:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841137706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carl Henderson CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 4515 1182 Graves Ave C-3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Estes Park |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80517 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9705865008 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carl Henderson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-30T13:25:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.