Yellowstone Quake FY2020 filing

Tax-deductible

Cody, WY501(c)(3)UnclassifiedEIN 20-5674859

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Yellowstone Quake, INC. Is a public benefit corporation created for the purpose of supporting an amateur hockey sports organization, developing amateur hockey players, and facilitating competition with other amateur hockey organizations, furthering public interest in the sport.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $10K a year · 4% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $64
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$16K
30% of total assets
Looks good: liabilities are 30% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$272K
Spent
$269K
To programs
97%
Net assets
$37K
By yearFY2020–FY2023
Revenue
$272K
FY2020
Revenue by fiscal year
FY2020$272K
FY2021$241K
FY2022$255K
FY2023$253K
Expenses
$269K
FY2020
Expenses by fiscal year
FY2020$269K
FY2021$256K
FY2022$266K
FY2023$192K
Net assets
$37K
FY2020
Net assets by fiscal year
FY2020$37K
FY2021$23K
FY2022$12K
FY2023$74K

From the FY2020 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Mar 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $261K Management & general 3% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Treasurer/Se
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Yellowstone Quake executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports amateur hockey players and teams, fostering competition and public interest in the sport.

Provided by the organization

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1 program · $261K · in their own filed words · FY2020
01

Supported the yellowstone quake amateur hockey organization, which was comprised of 22 players on the 2019/2020 roster and 20 players on the 2020/2021 roster, playing 40 games in 2020 and furthering interest in the sport of hockey.

$261Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$64

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$272K
Ln 12
Fees for servicesLn 2g$218K
Gifts and grantsLn 1h$30K
Other incomeLn 4–11$24K
Money outPt IX
$269K
Ln 25
Programscol B$261K
Managementcol C$8K
Owns and owesPt X
$37K
net assets · Ln 32
Cash and savingsLn 1–2$42K
Total assetsLn 16$54K
LiabilitiesLn 26$16K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$30K
Government grantsLn 1e$14K
Noncash giftsLn 1g$3K
Fees for servicesLn 2g$218K
Other incomeLn 4–11$24K
Total revenueLn 12$272K
Assets in detailPt X, end of year
CashLn 1$42K
Cash and savings togetherLn 1–2$42K
Total assetsLn 16$54K
LiabilitiesLn 26$16K
Net assetsLn 32$37K
OperationsPt I, VI
EmployeesI 53
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$20K$42K
Total assetsLn 16$43K$54K
LiabilitiesLn 26$8K$16K
Net assetsLn 32$34K$37K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$42K$42K
Payroll taxesLn 10$6K$6K
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$15K$15K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$3K$2K$419
OccupancyLn 16$53K$52K$630
TravelLn 17$18K$18K
InterestLn 20$151$151
Depreciation, depletion and amortizationLn 22$11K$11K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$69K$63K$6K
All other expensesLn 24e$45K$45K
Total functional expensesLn 25$269K$261K$8K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $253K$192K$62K$74K 990 PDF
FY2022 $255K$266K−$11K$12K 990 PDF
FY2021 $241K$256K−$15K$23K 990 PDF
FY2020 Viewing $272K$269K$3K$37K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $271,960 across 9 lines filed
Lines not itemized here account for $3,072 of total revenue; see the IRS return.
VIII-1b Membership dues$1,600
VIII-1e Government grants$14,474
VIII-1f All other contributions, gifts and grants$14,115
VIII-1g Noncash contributions (included above)$2,900
VIII-1h Total contributions, gifts and grants$30,189
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $185,303 · Excluded from tax $32,786$218,089
VIII-8 Net income from fundraising eventsExcluded from tax $18,553$18,553
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,057$2,057
VIII-12 Total revenueRelated to mission $185,303 · Excluded from tax $56,468$271,960
Part IX · Statement of functional expenses $268,760 across 13 lines filed
IX-7 Other salaries and wagesPrograms $41,626$41,626
IX-10 Payroll taxesPrograms $6,287$6,287
IX-11c Accounting feesManagement $1,301$1,301
IX-11g Other fees for servicesPrograms $15,154$15,154
IX-12 Advertising and promotionPrograms $4,065$4,065
IX-13 Office expensesPrograms $2,174 · Management $419$2,593
IX-16 OccupancyPrograms $52,118 · Management $630$52,748
IX-17 TravelPrograms $18,049$18,049
IX-20 InterestPrograms $151$151
IX-22 Depreciation, depletion and amortizationPrograms $11,351$11,351
IX-23 InsurancePrograms $1,783$1,783
IX-24 Other expenses (24a–d)Programs $63,165 · Management $5,850$69,015
IX-24e All other expensesPrograms $44,637$44,637
IX-25 Total functional expensesPrograms $260,560 · Management $8,200 · Fundraising $0$268,760
Part X · Balance sheet $53,619 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $19,876$42,109
X-14 Intangible assetsStart of year $14,388$11,510
X-16 Total assetsStart of year $42,737$53,619
X-24 Unsecured notes and loans payableStart of year $8,500$15,000
X-25 Other liabilities$1,182
X-26 Total liabilitiesStart of year $8,500$16,182
X-27 Net assets without donor restrictionsStart of year $34,237$37,437
X-32 Total net assets or fund balancesStart of year $34,237$37,437
X-33 Total liabilities and net assetsStart of year $42,737$53,619
Part XI · Reconciliation of net assets $37,437 net assets at year end
XI-1 Total revenue$271,960
XI-2 Total expenses$268,760
XI-3 Revenue less expenses$3,200
XI-4 Net assets at start of year$34,237
XI-10 Net assets at end of year$37,437

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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