Civic Intelligence

Timeless Values in Modern Education

990 • Fiscal year 2016 • EIN 20-3060371

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.SAVEHISTORICJACKSONHOLE.COM
PO Box 8205Jackson, WY 83002

(307) 733-4392

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$49,163

Up $5,967 (+14%) from 2015

Net Assets

Up

$47,353

Up $6,135 (+15%) from 2015

Liabilities

Down

$1,810

Down $168 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Up

$45,589

Up $13,761 (+43%) from 2015

Expenses

Up

$39,454

Up $2,807 (+7.7%) from 2015

Net Income

Up

$6,135

Up $10,954 (+227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $61,137Liabilities 2010: $1,368Net Assets 2010: $59,7692010Assets 2011: $64,052Liabilities 2011: $1,631Net Assets 2011: $62,4212011Assets 2012: $40,897Liabilities 2012: $4,623Net Assets 2012: $36,2742012Assets 2013: $36,391Liabilities 2013: $970Net Assets 2013: $35,4212013Assets 2014: $47,512Liabilities 2014: $1,475Net Assets 2014: $46,0372014Assets 2015: $43,196Liabilities 2015: $1,978Net Assets 2015: $41,2182015Assets 2016: $49,163Liabilities 2016: $1,810Net Assets 2016: $47,3532016Assets 2017: $51,416Liabilities 2017: $1,468Net Assets 2017: $49,9482017Assets 2018: $40,903Liabilities 2018: $621Net Assets 2018: $40,2822018Assets 2019: $38,714Liabilities 2019: $429Net Assets 2019: $38,2852019Assets 2020: $36,654Liabilities 2020: $0Net Assets 2020: $36,6542020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$49,163
Liabilities$1,810
Net Assets$47,353
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $79,3682010Expenses 2011: $62,9642011Expenses 2012: $74,3062012Revenue 2013: $54,682Expenses 2013: $55,535Net Income 2013: -$8532013Revenue 2014: $40,449Expenses 2014: $29,833Net Income 2014: $10,6162014Revenue 2015: $31,828Expenses 2015: $36,647Net Income 2015: -$4,8192015Revenue 2016: $45,589Expenses 2016: $39,454Net Income 2016: $6,1352016Revenue 2017: $51,655Expenses 2017: $49,060Net Income 2017: $2,5952017Revenue 2018: $37,032Expenses 2018: $46,698Net Income 2018: -$9,6662018Revenue 2019: $21,112Expenses 2019: $23,109Net Income 2019: -$1,9972019Revenue 2020: $8,621Expenses 2020: $10,252Net Income 2020: -$1,6312020Revenue 2021: $11,354Expenses 2021: $48,008Net Income 2021: -$36,6542021

Highlighted filing

2016

Revenue$45,589
Expenses$39,454
Net Income$6,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$45,589
Mission and Program Overview

Mission

To educate the public relating to conservation issues of importance in jackson hole

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,645$49,054▲ $6,409
Rtn Earn Endowment Incm Other Fnds$41,218$47,353▲ $6,135
Accounts Receivable$350--
Land, Buildings, and Equipment, Net$201$109▼ $92
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$43,196$49,163▲ $5,967
Liabilities
Accounts Payable and Accrued Expenses$1,978$1,810▼ $168
Total Liabilities$1,978$1,810▼ $168
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,218$47,353▲ $6,135
Total Liabilities and Net Assets / Fund Balance$43,196$49,163▲ $5,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109$2,475$2,584
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Armond AcriChairmanPT$1,200$1,200

Board Members and Trustees

NameTitle
Ben ClarkBoard Member
Louis WangBoard Member
Darrell HoffmanOfficer & Director
Justin AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,565
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$45,565
Change in Net Assets
$6,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,349
Other Expenses$14,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,548--$23,548
Advertising$9,581--$9,581
Office Expenses-$2,039-$2,039
Payroll Taxes$1,801--$1,801
Fees for Services Accounting-$1,370-$1,370
Insurance$744--$744
Information Technology$239--$239
Depreciation Depletion-$92-$92
Other Expenses$15--$15
Total Functional Expenses$35,953$3,501$0$39,454
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“A director reviews the form 990 and signs it prior to mailing.”

Form 990, Part VI, Section C, Line 19

“Save historic jackson hole makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Interested parties may call mr armond acri at (307) 733-4392 and request copies of these documents.”

Filing and Contact Details

Filer

Filer Name
Save Historic Jackson Hole
EIN
20-3060371
Phone
3077334392
Address
PO BOX 8205, JACKSON, WY 83002

Signing Officer

Name
Armond Acri
Title
Chairman
Phone
3077302274
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armond Acri
Formed
2005
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
10

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 4158, JACKSON, WY 83001-4158
Preparer
Richard Palmer
Phone
3077335160
Supplemental Narrative

Additional Explanations

Form 990. Part XI, Line 1

“Other method of accounting modified accrual”

FORM 990, PART XII, LINE 2:

“History of save historic jackson hole save historic jackson hole was formed by citizens concerned about land development, wildlife and conservation in jackson hole. We consider teton county wyoming to be the boundary of jackson hole. The goal was to maintain the unique community character of jackson hole, promote land use regulations that allow our abundant wildlife to flourish, and minimize human intrusion into the fragile local environment while respecting private property rights. The organization was founded to educate citizens on these issues which form our core values. We educate citizens by participating in public meetings, placing newspaper ads and attending meetings with concerned citizens. We encourage citizens to participate in the decision process on issues that impact our core values. We monitor local development issues by conducting surveys, reading staff reports for town and county planning departments and attending public meetings. This information is used to educate the public on issues that will impact our core values.”

Financial Statement Notes

Form 990, Schedule D, Part VI, Line 1(E)

“Fixed assets consists of computer systems”

Raw XML Appendix340 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONDISSEMINATED INFORMATION ON ISSUES THAT AFFECTED OUR COMMUNITY. EDUCATION CONSISTED OF EMAILS TO OUR CONTACT LIST, POSTING INFORMATION ON OUR WEBSITE AND OTHER SOCIAL MEDIA OUTLETS, AND BY ADVERTISEMENTS IN OUR LOCAL NEWSPAPERS. STAFF USED ANALYSIS FROM OUR RESEARCH TO PROVIDE INFORMATION TO THE GENERAL PUBLIC ON A NUMBER OF ISSUES IN OUR CORE AREA OF CONCERN, WHICH IS MAINTAINING THE RURAL CHARACTER OF THE JACKSON HOLE AREA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIRECTOR REVIEWS THE FORM 990 AND SIGNS IT PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAVE HISTORIC JACKSON HOLE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY CALL MR ARMOND ACRI AT (307) 733-4392 AND REQUEST COPIES OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER METHOD OF ACCOUNTING MODIFIED ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HISTORY OF SAVE HISTORIC JACKSON HOLE SAVE HISTORIC JACKSON HOLE WAS FORMED BY CITIZENS CONCERNED ABOUT LAND DEVELOPMENT, WILDLIFE AND CONSERVATION IN JACKSON HOLE. WE CONSIDER TETON COUNTY WYOMING TO BE THE BOUNDARY OF JACKSON HOLE. THE GOAL WAS TO MAINTAIN THE UNIQUE COMMUNITY CHARACTER OF JACKSON HOLE, PROMOTE LAND USE REGULATIONS THAT ALLOW OUR ABUNDANT WILDLIFE TO FLOURISH, AND MINIMIZE HUMAN INTRUSION INTO THE FRAGILE LOCAL ENVIRONMENT WHILE RESPECTING PRIVATE PROPERTY RIGHTS. THE ORGANIZATION WAS FOUNDED TO EDUCATE CITIZENS ON THESE ISSUES WHICH FORM OUR CORE VALUES. WE EDUCATE CITIZENS BY PARTICIPATING IN PUBLIC MEETINGS, PLACING NEWSPAPER ADS AND ATTENDING MEETINGS WITH CONCERNED CITIZENS. WE ENCOURAGE CITIZENS TO PARTICIPATE IN THE DECISION PROCESS ON ISSUES THAT IMPACT OUR CORE VALUES. WE MONITOR LOCAL DEVELOPMENT ISSUES BY CONDUCTING SURVEYS, READING STAFF REPORTS FOR TOWN AND COUNTY PLANNING DEPARTMENTS AND ATTENDING PUBLIC MEETINGS. THIS INFORMATION IS USED TO EDUCATE THE PUBLIC ON ISSUES THAT WILL IMPACT OUR CORE VALUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990. PART XI, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043196
IRS990/TotalAssetsEOYAmt049163
IRS990/TotalAssetsGrp/BOYAmt043196
IRS990/TotalAssetsGrp/EOYAmt049163
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045565
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035953
IRS990/TotalFunctionalExpensesGrp/TotalAmt039454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01978
IRS990/TotalLiabilitiesEOYAmt01810
IRS990/TotalLiabilitiesGrp/BOYAmt01978
IRS990/TotalLiabilitiesGrp/EOYAmt01810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035953
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02145 CORNER CREEK LANE
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SAVEHISTORICJACKSONHOLE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMOND ACRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03077302274
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE HISTORIC JACKSON HOLE
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0203060371
ReturnHeader/Filer/PhoneNum03077334392
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8205
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5DCBDE011AD33508033D14C3D6CDE278EAA6A75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D03109BFE68E777C7EC1E9AF4A965617A3F78936
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.144.152
ReturnHeader/FilingSecurityInformation/IPDt02017-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:15:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830246322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PALMER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0830014158
ReturnHeader/PreparerPersonGrp/PhoneNum03077335160
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PALMER
ReturnHeader/ReturnTs02017-03-09T17:26:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,163
Liabilities
$1,810
Net assets
$47,353
Revenue
$45,589
Expenses
$39,454
Net income
$6,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$11.4$48.0$36.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$0.00$36.7$8.62$10.3$1.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.43$38.3$21.1$23.1$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$0.62$40.3$37.0$46.7$9.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$1.47$49.9$51.7$49.1$2.60
2016Detailed filing. Detailed filing data is available for this year.$49.2$1.81$47.4$45.6$39.5$6.14
2015Detailed filing. Detailed filing data is available for this year.$43.2$1.98$41.2$31.8$36.6$4.82
2014Detailed filing. Detailed filing data is available for this year.$47.5$1.48$46.0$40.4$29.8$10.6
2013Detailed filing. Detailed filing data is available for this year.$36.4$0.97$35.4$54.7$55.5$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$4.62$36.3$74.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$1.63$62.4$63.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$1.37$59.8$79.4