Civic Intelligence

Timeless Values in Modern Education

990 • Fiscal year 2012 • EIN 20-3060371

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

PO Box 820583002
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$40,897

Down $23,155 (-36%) from 2011

Net Assets

Down

$36,274

Down $26,147 (-42%) from 2011

Liabilities

Up

$4,623

Up $2,992 (+183%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$74,306

Up $11,342 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$40,897
Liabilities$4,623
Net Assets$36,274

Operations Trend

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

2012

Revenue-
Expenses$74,306
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.1
Gross Receipts
$48,159
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Educationsave historical jackson hole staff used analysis from our research to provide information to local citizens on a number of issues in our core area of concern which is maintaining the rural character of the jackson hole area. Information was disseminated by meetings with citizens, email, save historical jackson hole's website, and by advertisements in our local newspaper. Some key issues this year were the comprehensive plan, recreational park trailers in campgrounds, a text amendment to allow institutional use in nc-sf (a rural zoning district), and a text amendment to allow receptions in rural areas.
Activity 3
Researchsave historic jackson hole staff and outside consultants evaluated proposals for development and proposed changes in land regulations in our area and provided analysis on the impacts. This included reviewing staff reports from the local planning departments and attending meetings to hear arguments on the proposals. Analysis was used both internally and in our education program with citizens.
Filing and Contact Details

Filer

EIN
20-3060371
Raw XML Appendix343 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/Activity2/Description0EDUCATIONSAVE HISTORICAL JACKSON HOLE STAFF USED ANALYSIS FROM OUR RESEARCH TO PROVIDE INFORMATION TO LOCAL CITIZENS ON A NUMBER OF ISSUES IN OUR CORE AREA OF CONCERN WHICH IS MAINTAINING THE RURAL CHARACTER OF THE JACKSON HOLE AREA. INFORMATION WAS DISSEMINATED BY MEETINGS WITH CITIZENS, EMAIL, SAVE HISTORICAL JACKSON HOLE'S WEBSITE, AND BY ADVERTISEMENTS IN OUR LOCAL NEWSPAPER. SOME KEY ISSUES THIS YEAR WERE THE COMPREHENSIVE PLAN, RECREATIONAL PARK TRAILERS IN CAMPGROUNDS, A TEXT AMENDMENT TO ALLOW INSTITUTIONAL USE IN NC-SF (A RURAL ZONING DISTRICT), AND A TEXT AMENDMENT TO ALLOW RECEPTIONS IN RURAL AREAS.
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IRS990/Activity3/Description0RESEARCHSAVE HISTORIC JACKSON HOLE STAFF AND OUTSIDE CONSULTANTS EVALUATED PROPOSALS FOR DEVELOPMENT AND PROPOSED CHANGES IN LAND REGULATIONS IN OUR AREA AND PROVIDED ANALYSIS ON THE IMPACTS. THIS INCLUDED REVIEWING STAFF REPORTS FROM THE LOCAL PLANNING DEPARTMENTS AND ATTENDING MEETINGS TO HEAR ARGUMENTS ON THE PROPOSALS. ANALYSIS WAS USED BOTH INTERNALLY AND IN OUR EDUCATION PROGRAM WITH CITIZENS.
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IRS990/Description0DEVELOPMENT PLANNINGTHE COMPREHENSIVE PLAN IS A DOCUMENT OUTLINING THE VISION FOR PLANNING AND ZONING IN THE TOWN OF JACKSON AND TETON COUNTY. AS OUR LOCAL PLANNING DEPARTMENTS ENTERED THE FIFTH YEAR OF A PROCESS TO UPDATE THE COMMUNITY'S COMPREHENSIVE PLAN, SAVE HISTORIC JACKSON HOLE ATTENDED MEETINGS, READ AND ANALYZED STAFF REPORTS, SUBMITTED COMMENTS, AND MET WITH LOCAL CITIZENS. ONE OF SAVE HISTORIC JACKSON HOLE'S GOALS WAS TO BE SURE THAT CITIZENS UNDERSTOOD THE PLAN AND ITS IMPACTS AND TO BE SURE THE PUBLIC WAS ABLE TO EFFECTIVELY COMMUNICATE THEIR CONCERNS AND DESIRED FUTURE CONDITIONS. WE BELIEVE ONE OF THE RIGHTS OF OUR CITIZENS IS TO CHALLENGE THE COMPREHENSIVE PLAN IN A REFERENDUM. FOR THAT REASON WE ENTERED INTO A LAWSUIT ON THE ADOPTION OF THE PLAN AFTER THE TOWN OF JACKSON REJECTED THE RIGHT OF CITIZENS WHO GATHERED SIGNATURES REQUESTING A REFERENDUM. THAT EFFORT WILL CONTINUE INTO 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation0A DIRECTOR REVIEWS THE FORM 990 AND SIGNS IT PRIOR TO MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation1SAVE 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/GeneralExplanation/Explanation2ACCOUNTING METHOD IS MODIFIED ACCRUAL
IRS990ScheduleO/GeneralExplanation/Explanation3SAVE 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/GeneralExplanation/Identifier0OTHER METHOD OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/Identifier1HISTORY OF SAVE HISTORIC JACKSON HOLE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990. PART XI, LINE 1
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ReturnHeader/Preparer/DatePrepared02013-02-18
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMPSON PALMER & ASSOCIATES PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0830014158
ReturnHeader/Preparer/Name0RICHARD PALMER
ReturnHeader/Preparer/Phone03077335160
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-15T15:04:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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