Yellowstone Quake FY2021 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.
98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 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
$14K
37% of total assets
Looks good: liabilities are 37% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$241K
-11% vs prior year
Spent
$256K
To programs
98%
Net assets
$23K
By yearFY2020–FY2023
Revenue
$241K
FY2021▼ -11%
Revenue by fiscal year
FY2020$272K
FY2021$241K
FY2022$255K
FY2023$253K
Expenses
$256K
FY2021▼ -5%
Expenses by fiscal year
FY2020$269K
FY2021$256K
FY2022$266K
FY2023$192K
Net assets
$23K
FY2021▼ -39%
Net assets by fiscal year
FY2020$37K
FY2021$23K
FY2022$12K
FY2023$74K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

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

98 cents of each dollar spent went to programs.

Program services 98% · $251K Management & general 2% · $5K

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

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Billet Coord
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$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
  • Loans to or from officersSch L · Pt II2 listed

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 · $251K · in their own filed words · FY2021
01

Supported the yellowstone quake amateur hockey organization, which was comprised of 21 players on the 2020/2021 roster and 19 players on the 2021/2022 roster, playing 44 games in 2021 and furthering interest in the sport of hockey.

$251Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$241K
Ln 12
Fees for servicesLn 2g$186K
Gifts and grantsLn 1h$40K
Other incomeLn 4–11$15K
Money outPt IX
$256K
Ln 25
Programscol B$251K
Managementcol C$5K
Owns and owesPt X
$23K
net assets · Ln 32
Cash and savingsLn 1–2$28K
Total assetsLn 16$36K
LiabilitiesLn 26$14K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$40K
Government grantsLn 1e$27K
Noncash giftsLn 1g$4K
Fees for servicesLn 2g$186K
Other incomeLn 4–11$15K
Total revenueLn 12$241K
Assets in detailPt X, end of year
CashLn 1$28K
Cash and savings togetherLn 1–2$28K
Total assetsLn 16$36K
LiabilitiesLn 26$14K
Net assetsLn 32$23K
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 FY21End FY21
Cash and savingsLn 1–2$42K$28K
Total assetsLn 16$54K$36K
LiabilitiesLn 26$16K$14K
Net assetsLn 32$37K$23K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$50K$50K
Payroll taxesLn 10$4K$4K
Accounting feesLn 11c$125$125
Other fees for servicesLn 11g$8K$8K
Advertising and promotionLn 12$715$715
Office expensesLn 13$4K$3K$912
OccupancyLn 16$55K$55K$629
TravelLn 17$25K$25K
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$70K$70K
All other expensesLn 24e$35K$32K$3K
Total functional expensesLn 25$256K$251K$5K$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 Viewing $241K$256K−$15K$23K 990 PDF
FY2020 $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 FY2021 990 (4 parts)
Part VIII · Statement of revenue $241,291 across 8 lines filed
Lines not itemized here account for $5,487 of total revenue; see the IRS return.
VIII-1b Membership dues$1,700
VIII-1e Government grants$27,477
VIII-1f All other contributions, gifts and grants$10,460
VIII-1g Noncash contributions (included above)$4,331
VIII-1h Total contributions, gifts and grants$39,637
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $153,876 · Excluded from tax $32,591$186,467
VIII-8 Net income from fundraising eventsExcluded from tax $9,700$9,700
VIII-12 Total revenueRelated to mission $153,876 · Excluded from tax $47,778$241,291
Part IX · Statement of functional expenses $255,898 across 12 lines filed
IX-7 Other salaries and wagesPrograms $50,299$50,299
IX-10 Payroll taxesPrograms $3,790$3,790
IX-11c Accounting feesManagement $125$125
IX-11g Other fees for servicesPrograms $7,947$7,947
IX-12 Advertising and promotionPrograms $715$715
IX-13 Office expensesPrograms $2,729 · Management $912$3,641
IX-16 OccupancyPrograms $54,755 · Management $629$55,384
IX-17 TravelPrograms $24,960$24,960
IX-22 Depreciation, depletion and amortizationPrograms $2,878$2,878
IX-23 InsurancePrograms $1,833$1,833
IX-24 Other expenses (24a–d)Programs $69,791$69,791
IX-24e All other expensesPrograms $31,675 · Management $2,860$34,535
IX-25 Total functional expensesPrograms $251,372 · Management $4,526 · Fundraising $0$255,898
Part X · Balance sheet $36,331 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $42,109$27,698
X-14 Intangible assetsStart of year $11,510$8,633
X-16 Total assetsStart of year $53,619$36,331
X-26 Total liabilitiesStart of year $16,182$13,500
X-27 Net assets without donor restrictionsStart of year $37,437$22,831
X-32 Total net assets or fund balancesStart of year $37,437$22,831
X-33 Total liabilities and net assetsStart of year $53,619$36,331
Part XI · Reconciliation of net assets $22,831 net assets at year end
XI-1 Total revenue$241,291
XI-2 Total expenses$255,898
XI-3 Revenue less expenses−$14,607
XI-4 Net assets at start of year$37,437
XI-9 Other changes in net assets$1
XI-10 Net assets at end of year$22,831

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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