Civic Intelligence

Devils Tower Natural History Association

990 • Fiscal year 2020 • EIN 83-6004786

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 15, 2020

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-471%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$613,652

Down $266,625 (-30%) from 2019

Net Assets

Down

$604,970

Down $261,431 (-30%) from 2019

Liabilities

Down

$8,682

Down $5,194 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin1st percentile

Revenue

Down

$55,531

Down $427,615 (-89%) from 2019

Expenses

Down

$316,962

Down $75,603 (-19%) from 2019

Net Income

Down

-$261,431

Down $352,012 (-389%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$613,652
Liabilities$8,682
Net Assets$604,970
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$55,531
Expenses$316,962
Net Income-$261,431
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$63,816
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$677,609$312,838▼ $364,771
Inventories for Sale or Use$134,456$235,764▲ $101,308
Savings and Temporary Cash Investments$49,971$50,333▲ $362
Land, Buildings, and Equipment, Net$17,031$13,507▼ $3,524
Prepaid Expenses and Deferred Charges$1,210$1,210→ $0
Total Assets$880,277$613,652▼ $266,625
Liabilities
Accounts Payable and Accrued Expenses$13,876$8,682▼ $5,194
Total Liabilities$13,876$8,682▼ $5,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$866,401$604,970▼ $261,431
Total Net Assets Fund Balance$866,401$604,970▼ $261,431
Total Liabilities and Net Assets / Fund Balance$880,277$613,652▼ $266,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,507$18,754$32,261
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mary SilvernellChair
Stephan ChristyVice Chair
Don AndersonMember
Joyce EatonMember
Stephan ZachariasMember
Rence CarrierSecretary
Jeff CarrierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$418
Other Revenue
$54,613
Change in Net Assets
$-261,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,746
Other Expenses$119,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,442$90,442-$180,884
Other Expenses$70,602$22,067-$92,669
Payroll Taxes$8,074$8,074-$16,148
Fees for Services Accounting-$7,535-$7,535
Insurance-$7,355-$7,355
Depreciation Depletion-$3,524-$3,524
Office Expenses-$3,052-$3,052
Conferences and Meetings-$2,500-$2,500
Information Technology-$2,300-$2,300
Current Officers, Directors, Trustees, and Key Employees-$714-$714
Travel-$281-$281
Total Functional Expenses$169,118$147,844$0$316,962
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Mary Silvernell
Title
Bd Pres
Phone
3074675283
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephan Christy
Formed
1965
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
5

Preparer

Firm
Carl Henderson CPA PC
Address
PO Box 4515, 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 Appendix371 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0169118
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEPT OF INTERIOR
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0169118
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0613652
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013876
IRS990/TotalLiabilitiesEOYAmt08682
IRS990/TotalLiabilitiesGrp/BOYAmt013876
IRS990/TotalLiabilitiesGrp/EOYAmt08682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0866401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604970
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613652
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IRS990/TravelGrp/TotalAmt0281
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SILVERNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BD PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03074675283
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estes Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705865008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Henderson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-18T14:49:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,652
Liabilities
$8,682
Net assets
$604,970
Revenue
$55,531
Expenses
$316,962
Net income
-$261,431
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