Civic Intelligence

Devils Tower Natural History Association

990 • Fiscal year 2022 • EIN 83-6004786

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 15, 2023

Organization ProfileDEVILSTOWERNHA.ORG
PO Box 37Devils Tower, WY 82714

(307) 467-5283

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

188%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$938,383

Up $218,092 (+30%) from 2021

Net Assets

Up

$922,476

Up $212,668 (+30%) from 2021

Liabilities

Up

$15,907

Up $5,424 (+52%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Up

$1,152,009

Up $752,431 (+188%) from 2021

Expenses

Up

$939,341

Up $644,601 (+219%) from 2021

Net Income

Up

$212,668

Up $107,830 (+103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$938,383
Liabilities$15,907
Net Assets$922,476
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$1,152,009
Expenses$939,341
Net Income$212,668
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,152,009
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$413,251$621,311▲ $208,060
Savings and Temporary Cash Investments$169,687$179,704▲ $10,017
Inventories for Sale or Use$125,499$122,556▼ $2,943
Land, Buildings, and Equipment, Net$10,644$13,602▲ $2,958
Prepaid Expenses and Deferred Charges$1,210$1,210→ $0
Total Assets$720,291$938,383▲ $218,092
Liabilities
Accounts Payable and Accrued Expenses$10,483$15,907▲ $5,424
Total Liabilities$10,483$15,907▲ $5,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,808$922,476▲ $212,668
Total Net Assets Fund Balance$709,808$922,476▲ $212,668
Total Liabilities and Net Assets / Fund Balance$720,291$938,383▲ $218,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,602$26,078$39,680
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dawn AndersonActing Chair
Joyce EatonDirector
Sandra NeimanDirector
Debra SmithSecretary
Stephan ChristyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,036
Program Service Revenue
$1,131,832
Investment Income
$1,408
Other Revenue
$8,733
All Other Contributions
$8,821
Change in Net Assets
$212,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,521
Salaries, Compensation, and Employee Benefits$176,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,691$59,563-$164,254
Fees for Services Other$34,654$4,105-$38,759
Office Expenses$4,536$9,709-$14,245
Payroll Taxes$8,009$4,557-$12,566
Insurance-$6,724-$6,724
Travel-$5,305-$5,305
Depreciation Depletion-$4,461-$4,461
Other Expenses$12,394$2,000-$2,000
Occupancy-$1,500-$1,500
Advertising-$360-$360
Total Functional Expenses$835,186$104,155$0$939,341
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
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was presented to the board for their review at the organization's annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary (and other management, when applicable) is set by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The board is a volunteer board and not compensated for their time.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request. The public can contact the organization via the contact information on their website to obtain a copy of these documents.”

Filing and Contact Details

Filer

Filer Name
Devils Tower Natural History Assoc
EIN
83-6004786
Address
PO BOX 37, DEVILS TOWER, WY 82714

Signing Officer

Name
Dawn Anderson
Title
Acting Chair
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Anderson
Formed
1965
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
10

Preparer

Firm
Fenenga Desmet & Company LLC
Address
PO BOX 748, WINNER, SD 57580
Preparer
Anna Desmet
Phone
6058421757
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,383
Liabilities
$15,907
Net assets
$922,476
Revenue
$1,152,009
Expenses
$939,341
Net income
$212,668
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