Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2024 • EIN 83-6004786
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$1,084,234
Up $20,554 (+1.9%) from 2023
Net Assets
Up$1,067,154
Up $19,099 (+1.8%) from 2023
Liabilities
Up$17,080
Up $1,455 (+9.3%) from 2023
Revenue
Up$1,369,454
Up $71,557 (+5.5%) from 2023
Expenses
Up$1,350,355
Up $178,037 (+15%) from 2023
Net Income
Down$19,099
Down $106,480 (-85%) from 2023
To promote understanding and conservation of the natural, cultural, and historical resources of devils tower national monument through education, public information, and service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $674,961 | $676,293 | ▲ $1,332 |
| Savings and Temporary Cash Investments | $204,722 | $229,743 | ▲ $25,021 |
| Inventories for Sale or Use | $160,350 | $157,463 | ▼ $2,887 |
| Land, Buildings, and Equipment, Net | $23,647 | $20,735 | ▼ $2,912 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,063,680 | $1,084,234 | ▲ $20,554 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,625 | $17,080 | ▲ $1,455 |
| Total Liabilities | $15,625 | $17,080 | ▲ $1,455 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,048,055 | $1,067,154 | ▲ $19,099 |
| Total Net Assets Fund Balance | $1,048,055 | $1,067,154 | ▲ $19,099 |
| Total Liabilities and Net Assets / Fund Balance | $1,063,680 | $1,084,234 | ▲ $20,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,735 | $33,092 | $53,827 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra Mooney | Executive Director | FT | $70,339 | $70,339 |
| Name | Title |
|---|---|
| Dawn Anderson | Chairman |
| Kristi Aykers | Vice Chair |
| Barbie Sowerwine | Member |
| JB King | Member |
| Sandra Niemen | Member |
| Cindy Mosteller | Secretary |
| Will Buckman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,162,442 |
| Salaries, Compensation, and Employee Benefits | $187,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $234,512 | $9,994 | - | $244,506 |
| Other Salaries and Wages | $79,568 | $40,159 | - | $119,727 |
| Current Officers, Directors, Trustees, and Key Employees | $35,170 | $17,750 | - | $52,920 |
| Office Expenses | $28,350 | $1,859 | - | $30,209 |
| Payroll Taxes | $9,913 | $5,353 | - | $15,266 |
| Travel | - | $9,948 | - | $9,948 |
| Insurance | - | $6,593 | - | $6,593 |
| Advertising | - | $5,342 | - | $5,342 |
| Depreciation Depletion | - | $3,791 | - | $3,791 |
| Other Expenses | $29,702 | $2,000 | - | $2,000 |
| Total Functional Expenses | $1,235,741 | $114,614 | $0 | $1,350,355 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,350,355 |
| Total Expenses per Form 990 | $1,350,355 |
| Total Expenses per Audited Statements | $767,864 |
| Expenses Not Reported on Form 990 | $-582,491 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of the form 990 was presented to the board for their review at the organization's annual meeting.”
“The executive director's salary (and other management, when applicable) is set by the board of directors.”
“The board is a volunteer board and not compensated for their time.”
“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.”
“The Association is an exempt organization for Federal Income Tax purposes under section 501(c)(3) of the Internal Revenue Code. In addition, the Internal Revenue Service has determined that the Association is not a private foundation as defined in Section 509(a)(1) and Section 170(b)(1)(A)(vi) of the Code. The Associations income tax filings are subject to audit by various taxing authorities.”
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 | 15625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17080 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE UNDERSTANDING AND CONSERVATION OF THE NATURAL, CULTURAL, AND HISTORICAL RESOURCES OF DEVILS TOWER NATIONAL MONUMENT THROUGH EDUCATION, PUBLIC INFORMATION, AND SERVICE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5342 |
| IRS990/AllOtherContributionsAmt | 0 | 8219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA MOONEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3074675283 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 37 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEVILS TOWER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82714 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 674961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 676293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35170 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52920 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9259 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2000 |
| IRS990/CYOtherExpensesAmt | 0 | 1162442 |
| IRS990/CYOtherRevenueAmt | 0 | 10080 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1348115 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187913 |
| IRS990/CYTotalExpensesAmt | 0 | 1350355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1369454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3791 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3791 |
| IRS990/Desc | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE INTERPRETIVE MATERIAL TO VISITORS TO DEVILS TOWER NATIONAL MONUMENT. THE ORGANIZATION PUBLISHES BOOKS, PAMPHLETS, MAPS AND OTHER MATERIALS RELATED TO DEVILS TOWER NATIONAL MONUMENT AND SELLS (OR PROVIDE FOR FREE) THESE RESOURCES TO VISITORS. THE ORGANIZATION PROMOTES THE HISTORICAL, NATURAL HISTORY, SCIENTIFIC EDUCATIONAL AND INTERPERSONAL ACTIVITIES WITHIN THE NATIONAL PARK SERVICE. IN ADDITION, THE ORGANIZATION ACQUIRES AND SELLS GOODS AND MERCHANDISE, AS APPROVED BY THE SUPERINTENDENT OF THE NATIONAL PARK SYSTEM, AT A GIFT SHOP LOCATED IN THE DEVILS TOWER NATIONAL MONUMENT'S VISITOR CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1235741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9994 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 234512 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 244506 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sandra Mooney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dawn Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kristi Aykers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Will Buckman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cindy Mosteller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sandra Niemen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barbie Sowerwine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JB King |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70339 |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1369454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6593 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 160350 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 157463 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53827 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1040 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE UNDERSTANDING AND CONSERVATION OF THE NATURAL, CULTURAL, AND HISTORICAL RESOURCES OF DEVILS TOWER NATIONAL MONUMENT THROUGH EDUCATION, PUBLIC INFORMATION, AND SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1048055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1067154 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1048055 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1067154 |
| IRS990/NoncashContributionsAmt | 0 | 3490 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30209 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | Event Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Operating Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Higher Education Support |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 818526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 818526 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 451211 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 451211 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Revenues |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Penny Machine |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2556 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2556 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7524 |
| IRS990/OtherRevenueTotalAmt | 0 | 10080 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119727 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5353 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15266 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | Cindy Mosteller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Gift Shop |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 467 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 975952 |
| IRS990/PYOtherRevenueAmt | 0 | 7417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1281515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 125579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196366 |
| IRS990/PYTotalExpensesAmt | 0 | 1172318 |
| IRS990/PYTotalRevenueAmt | 0 | 1297897 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19099 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229743 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
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| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION HAS A COOPERATING AGREEMENT WITH THE DEPARTMENT OF INTERIOR / NATIONAL PARK SERVICE. THIS AGREEMENT IS FOLLOWED AND MONITORED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR, ALONG WITH A REPRESENTATIVE FROM THE NATIONAL PARK SERVICE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE AGREEMENT BETWEEN THE ORGANIZATION AND THE NATIONAL PARK SERVICE (NPS) DICTATES THAT NPS WILL APPROVE ALL SALE ITEMS AVAILABLE FOR PURCHASE IN THE PARK (GIFT SHOP). IT ALSO STATES NPS WILL PROVIDE THE ORGANIZATION WITH A SUITABLE SALES AREA AND OTHER FACILITIES TO ENABLE THE ORGANIZATION TO CONDUCT BUSINESS. NPS RESERVES THE RIGHT TO RELOCATE OR WITHDRAW ANY SUCH FACILITIES (UPON REASONABLE NOTICE) IN ORDER TO MEET THE NEEDS OF NPS. THE ORGANIZATION AND NPS ALSO DETERMINE JOINTLY THE APPROPRIATE LEVEL OF AID THAT THE ORGANIZATION WILL PROVIDE NPS BASED UPON THE NATURE AND EXTENT OF THE ORGANIZATION'S ACTIVITIES AND NEED OF NPS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE ORGANIZATION SUPPORTS THE GOVERNMENTAL AGENCY OF DEPARTMENT OF INTERIOR. THEY SUPPORT THEM BY WORKING WITH THE NPS TO PROMOTE HISTORICAL, NATURAL HISTORY, SCIENTIFIC EDUCATION AND INTERPRETIVE ACTIVITIES WITHIN DEVILS TOWER NATIONAL MONUMENT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 417215 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Department of the interior |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association is an exempt organization for Federal Income Tax purposes under section 501(c)(3) of the Internal Revenue Code. In addition, the Internal Revenue Service has determined that the Association is not a private foundation as defined in Section 509(a)(1) and Section 170(b)(1)(A)(vi) of the Code. The Associations income tax filings are subject to audit by various taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1350355 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1369454 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 786963 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 767864 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD FOR THEIR REVIEW AT THE ORGANIZATION'S ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR'S SALARY (AND OTHER MANAGEMENT, WHEN APPLICABLE) IS SET BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD IS A VOLUNTEER BOARD AND NOT COMPENSATED FOR THEIR TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalEmployeeCnt | 0 | 9 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1235741 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1350355 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15625 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17080 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15625 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17080 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1048055 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1067154 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1235741 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1348115 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70339 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2000 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1084234 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.