Civic Intelligence

Devils Tower Natural History Association

990 • Fiscal year 2019 • EIN 83-6004786

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 22, 2019

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$880,277

Up $84,631 (+11%) from 2018

Net Assets

Up

$866,401

Up $90,581 (+12%) from 2018

Liabilities

Down

$13,876

Down $5,950 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Up

$483,146

Up $5,234 (+1.1%) from 2018

Expenses

Down

$392,565

Down $24,999 (-6.0%) from 2018

Net Income

Up

$90,581

Up $30,233 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$880,277
Liabilities$13,876
Net Assets$866,401
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$483,146
Expenses$392,565
Net Income$90,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$940,805
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$459,118$677,609▲ $218,491
Inventories for Sale or Use$122,168$134,456▲ $12,288
Savings and Temporary Cash Investments$189,295$49,971▼ $139,324
Land, Buildings, and Equipment, Net$20,676$17,031▼ $3,645
Prepaid Expenses and Deferred Charges$4,389$1,210▼ $3,179
Total Assets$795,646$880,277▲ $84,631
Liabilities
Accounts Payable and Accrued Expenses$19,826$13,876▼ $5,950
Total Liabilities$19,826$13,876▼ $5,950
Net Assets / Fund Balance
Unrestricted Net Assets$775,820$866,401▲ $90,581
Total Net Assets Fund Balance$775,820$866,401▲ $90,581
Total Liabilities and Net Assets / Fund Balance$795,646$880,277▲ $84,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,031$15,230$32,261
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Stephan ChristyChair
Mary SilvernellVice Chair
Joyce EatonMember
Rence CarrierSecretary
Jeff CarrierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,861
Program Service Revenue
$0
Investment Income
$747
Other Revenue
$480,538
All Other Contributions
$1,216
Change in Net Assets
$90,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,146
Revenue Not Reported on Form 990
$3,490
Total Revenue per Audited Statements
$486,636
Total Revenue per Form 990
$483,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,107
Other Expenses$189,958
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,733$93,733-$187,466
Other Expenses$80,989$63,810-$144,799
Payroll Taxes$7,320$7,321-$14,641
Travel$3,195$8,340-$11,535
Fees for Services Accounting-$7,582-$7,582
Office Expenses-$5,979-$5,979
Insurance-$5,950-$5,950
Conferences and Meetings-$4,878-$4,878
Depreciation Depletion-$3,645-$3,645
Advertising-$2,825-$2,825
Information Technology-$2,765-$2,765
Grants to Domestic Orgs$500--$500
Total Functional Expenses$185,737$206,828$0$392,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$396,055
Expenses per Audited Statements$392,565
Total Expenses per Form 990$392,565
Expenses Not Reported on Form 990$3,490
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two married couples serve on the board.”

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.”

Form 990 availability to public Part VI line 18

“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.”

Governing documents etc available to public Part VI line 19

“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.”

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
Stephan Christy
Title
Bd Pres
Phone
3074675283
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephan Christy
Formed
1965
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Carl Henderson CPA PC
Address
PO Box 4515 1182 Graves Ave C-3, Estes Park, CO 80517
Preparer
Carl Henderson CPA
Phone
9705865008
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix380 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/ExplanationTxt0TWO MARRIED COUPLES SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS THE OPPORTUNITY TO REVIEW AND DISCUSS FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5ROUNDING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHAN CHRISTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BD PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03074675283
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.96.241.54
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:01:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841137706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carl Henderson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4515 1182 Graves Ave C-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estes Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705865008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Henderson CPA
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ReturnHeader/ReturnTs02019-11-15T16:17:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,277
Liabilities
$13,876
Net assets
$866,401
Revenue
$483,146
Expenses
$392,565
Net income
$90,581
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