Yellowstone River Parks Association Inc
- Assets
- $6.9m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Billings, MT
- Founding
- 07/1996
- Data as of
- 12/2021
- EIN
- 36-4096295
Organization Overview
Yellowstone River Parks Association Inc is located in Billings, MT. The organization was established in 1996. According to its NTEE Classification (C03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yellowstone River Parks Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Yellowstone River Parks Association Inc generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 41.3% each year . All expenses for the organization totaled $147.3k during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE YELLOWSTONE RIVER PARKS ASSOCIATION IS AN ORGANIZATION THAT MAKES THE MOST OF THE YELLOWSTONE RIVER, ITS BANKS, AND ENVIRONS FOR RECREATION, NATURE, STUDY, TOURISM, EDUCATION, COMMERCE, ECOLOGY, AND SPORT. YELLOWSTONE RIVER PARKS ASSOCIATION PRECIPITATES, COORDINATES, AND PROMOTES PROJECTS AND EVENTS WHICH OPEN UP THE BEAUTY AND USEFULNESS OF THE RIVER TO ALL OUR RESIDENTS AND VISITORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YELLOWSTONE RIVER PARKS ASSOCIATION CONTINUES TO DEVELOP AND ENLARGE JOHN H. DOVER MEMORIAL PARK WITH THE GOAL OF MAKING IT A SIGNATURE PARK IN YELLOWSTONE COUNTY AND THE STATE OF MONTANA. THIS WORK INCLUDES NEW CONSTRUCTION, REPAIRS AND IMPROVEMENTS TO THE PROPERTY. TWO MOON PARK SAW ADDITIONAL MAINTENANCE DURING THE YEAR, INCLUDING UPDATES TO THE CARETAKER'S HOUSE AND IRRIGATION SYSTEM. VARIOUS LOCATIONS HAD A FOCUS OF HAND WATERING RECENTLY PLANTED TREES AND SHRUBS. WEED CONTROL AND RECURRING TRAIL MOWING WAS A FOCUS AS WELL. MANY BENCHES WERE INSTALLED AND BATHROOM FACILITIES IMPROVED. THE ASSOCIATION SEEKS OPPORTUNITIES TO PARTNER WITH ENTITIES IN WAYS THAT ENSURE AND INCREASE PUBLIC ACCESS TO THE YELLOWSTONE RIVER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Mackin President | Officer | 4 | $0 |
Steve Varela Treasurer | Officer | 4 | $0 |
Darryl Wilson Director | Officer | 4 | $0 |
Jill Hickson Secretary | Officer | 4 | $0 |
Gene Wade Vice President | Officer | 4 | $0 |
Penni Reed Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $718,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,507,284 |
| Noncash contributions included in lines 1a–1f | $1,490,470 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,225,284 |
| Total Program Service Revenue | $0 |
| Investment income | $6,655 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,685 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,235,624 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,948 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,017 |
| Advertising and promotion | $2,800 |
| Office expenses | $1,289 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,799 |
| Travel | $328 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,247 |
| Insurance | $8,206 |
| All other expenses | $998 |
| Total functional expenses | $147,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $597,216 |
| Savings and temporary cash investments | $708,820 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,557,764 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,223 |
| Total assets | $6,866,023 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $153,900 |
| Total liabilities | $153,900 |
| Net assets without donor restrictions | $4,912,898 |
| Net assets with donor restrictions | $1,799,225 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,866,023 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Yellowstone River Parks Association Inc has recieved totaling $182,002.
| Awarding Organization | Amount |
|---|---|
Harry L Willett Foundation Littleton, CO PURPOSE: GENERAL SUPPORT | $170,000 |
Montana Community Foundation Inc Helena, MT PURPOSE: 2021 ANNUAL DISTRIBUTION | $6,916 |
Louvin Foundation Billings, MT PURPOSE: HUMANITARIAN AID | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $86 |
Endowment Analysis
| Beg. Balance | $1,796,704 |
| Ending Balance | $1,796,704 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Dakota Association Of Conservations Districts Inc Pierre, SD | $639,652 | $1,367,306 |
International Association For Impact Assessment Inc Fargo, ND | $2,307,865 | $941,963 |
Idaho Water Users Association Inc Boise, ID | $846,726 | $585,831 |
Montana Association Of Registered Land Surveyors Columbia Falls, MT | $106,333 | $0 |
Yellowstone River Parks Association Inc Billings, MT | $6,866,023 | $3,235,624 |
Interstate Council On Water Policy Cheyenne, WY | $136,945 | $0 |
South Dakota Society Of Professional Land Surveyors Inc Rapid City, SD | $175,131 | $0 |
Wyoming Solid Waste And Recycling Association Casper, WY | $129,870 | $0 |
Idaho Society Of Professional Land Surveyors Inc Boise, ID | $249,507 | $0 |
Wyoming Association Of Petroleum Landmen Casper, WY | $125,778 | $0 |
Society For Conservation Gis Inc Kalispell, MT | $360,703 | $0 |
The Idaho Society For Energy And Environmental Education Boise, ID | $44,122 | $676 |