Civic Intelligence

Jackson Hole Airservice Improvement Resources Inc

990 • Fiscal year 2014 • EIN 22-3870053

Jun 01, 2013 to May 31, 2014 • Filed on Jan 05, 2015

PO Box 776783002

(307) 739-2645

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-33%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$2,157,942

Down $658,608 (-23%) from 2013

Net Assets

Down

$2,153,686

Down $284,151 (-12%) from 2013

Liabilities

Down

$4,256

Down $374,457 (-99%) from 2013

Revenue

$853,116

No earlier filing loaded for comparison.

Expenses

Up

$1,137,267

Up $438,702 (+63%) from 2013

Net Income

-$284,151

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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,674,307Liabilities 2010: $646,593Net Assets 2010: $2,027,7142010Assets 2011: $2,790,327Liabilities 2011: $578,408Net Assets 2011: $2,211,9192011Assets 2012: $2,681,679Liabilities 2012: $460,963Net Assets 2012: $2,220,7162012Assets 2013: $2,816,550Liabilities 2013: $378,713Net Assets 2013: $2,437,8372013Assets 2014: $2,157,942Liabilities 2014: $4,256Net Assets 2014: $2,153,6862014Assets 2015: $2,812,903Liabilities 2015: $368,188Net Assets 2015: $2,444,7152015Assets 2016: $3,156,412Liabilities 2016: $689,423Net Assets 2016: $2,466,9892016Assets 2017: $2,892,415Liabilities 2017: $337,636Net Assets 2017: $2,554,7792017Assets 2018: $3,426,409Liabilities 2018: $1,108,571Net Assets 2018: $2,317,8382018Assets 2019: $2,198,417Liabilities 2019: $12,270Net Assets 2019: $2,186,1472019Assets 2020: $2,435,736Liabilities 2020: $365,286Net Assets 2020: $2,070,4502020Assets 2021: $2,783,585Liabilities 2021: $362,877Net Assets 2021: $2,420,7082021Assets 2022: $3,293,146Liabilities 2022: $431,672Net Assets 2022: $2,861,4742022Assets 2023: $3,586,143Liabilities 2023: $253,473Net Assets 2023: $3,332,6702023Assets 2024: $4,294,800Liabilities 2024: $449,932Net Assets 2024: $3,844,8682024Assets 2025: $4,714,453Liabilities 2025: $772,644Net Assets 2025: $3,941,8092025

Highlighted filing

2014

Assets$2,157,942
Liabilities$4,256
Net Assets$2,153,686

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,628,2832010Expenses 2011: $1,350,5402011Expenses 2012: $924,9522012Expenses 2013: $698,5652013Revenue 2014: $853,116Expenses 2014: $1,137,267Net Income 2014: -$284,1512014Revenue 2015: $1,018,689Expenses 2015: $727,660Net Income 2015: $291,0292015Revenue 2016: $1,076,490Expenses 2016: $1,054,216Net Income 2016: $22,2742016Revenue 2017: $1,031,213Expenses 2017: $943,423Net Income 2017: $87,7902017Revenue 2018: $1,248,333Expenses 2018: $1,485,274Net Income 2018: -$236,9412018Revenue 2019: $1,251,684Expenses 2019: $1,383,375Net Income 2019: -$131,6912019Revenue 2020: $634,686Expenses 2020: $750,383Net Income 2020: -$115,6972020Revenue 2021: $1,351,532Expenses 2021: $1,001,274Net Income 2021: $350,2582021Revenue 2022: $1,217,795Expenses 2022: $777,029Net Income 2022: $440,7662022Revenue 2023: $1,225,798Expenses 2023: $754,602Net Income 2023: $471,1962023Revenue 2024: $1,363,999Expenses 2024: $851,801Net Income 2024: $512,1982024Revenue 2025: $1,332,824Expenses 2025: $1,235,884Net Income 2025: $96,9402025

Highlighted filing

2014

Revenue$853,116
Expenses$1,137,267
Net Income-$284,151
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$853,116
Mission and Program Overview

Mission

Jhair, inc. Was established to promote the common bus. Interest of bus. Owners and individuals in the jackson hole, wy area by oper. To increase the and affordability of comml airline flights to jackson hole airport.

Jackson hole airservice improvement resources, inc. Was established to promote the common business interests of business owners and individuals in the jackson hole, wyoming area by operating to increase the number and affordability of commercial airline flights to jackson hole airport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,370,240$2,001,215▼ $369,025
Cash and Non-Interest-Bearing Accounts$305,967$93,111▼ $212,856
Accounts Receivable$140,343$63,616▼ $76,727
Total Assets$2,816,550$2,157,942▼ $658,608
Liabilities
Accounts Payable and Accrued Expenses$378,713$4,256▼ $374,457
Total Liabilities$378,713$4,256▼ $374,457
Net Assets / Fund Balance
Unrestricted Net Assets$2,437,837$2,153,686▼ $284,151
Total Net Assets Fund Balance$2,437,837$2,153,686▼ $284,151
Total Liabilities and Net Assets / Fund Balance$2,816,550$2,157,942▼ $658,608
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike GierauCo-president
Pete LawtonCo-president
Alex KleinDirector
David BernandDirector
David KingstonDirector
Derek GoodsonDirector
Ed LiebzeitDirector
Edye SmithDirector
Geoff YoungDirector
Henry JonesDirector
Joe ByronDirector
John KrenDirector
Ken RiderDirector
Manuel LopezDirector
Paul VogelheimDirector
Phil ForteDirector
Steve MeadowsDirector
Jerry BlannSecretary
Matt MccreedyTreasurer
Mark BarronVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Kari Cooper & Company LLCProg Contractor-$154,172
-Management-$106,579
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$827,140
Investment Income
$5,976
Other Revenue
$0
Change in Net Assets
$-284,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,137,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$936,329
Fees for Services Management---$77,904
Fees for Services Other---$69,902
Travel---$19,885
Conferences and Meetings---$18,273
Office Expenses---$10,899
Fees for Services Accounting---$4,075
Total Functional Expenses$0$0$0$1,137,267
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Jerry blann matt mccreedy secretary treasurer blann is dir superior mccreedy

Form 990, Page 6, Part VI, Line 3

Kari cooper & company llc is contracted to perform the management duties of jackson hole airservice improvement resources. The independent contractor will perform administration and organization duties, help to determine the focus of the organization, work with the board to determine jet service through shoulder periods, oversee agreement with the airline consultant to secure airline contracts, manage fundraising relationships, and with the effort of others involved, manage airline pricing/bulk contracts for jackson hole at competitive levels.

Form 990, Page 6, Part VI, Line 11B

The tax return is reviewed by the treasurer and made available to the board of directors on the internet.

Form 990, Page 6, Part VI, Line 15A

The organization has no paid directors or employees.

Form 990, Page 6, Part VI, Line 15B

The organization has no paid officers or key employees.

Form 990, Page 6, Part VI, Line 19

The organization's form 990 is available on the web at guidestar.org or is available upon request. Governing documents, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
22-3870053
Phone
3077392645

Signing Officer

Name
Matt Mccreedy
Title
Treasurer
Phone
3077392645
Signed
2015-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Mccreedy
Formed
2002
Legal Domicile
Wy
Voting Board Members
20
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

Preparer
Bethany R Brindisi CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Jackson hole airservice improvement resources, inc. Was established to promote the common business interests of business owners and individuals in the jackson hole, wyoming area by operating to increase the number and affordability of commercial airline flights to jackson hole airport.

Form 990

Disclosure of non-financial statement contributions of services: jackson hole airservice improvement, in conjunction with three major winter skiing resorts in teton county, wyoming, offer discounts and specially priced ski lift passes for the business members of the organization and their employees. For the year ending may 31, 2014, the value of this gift-in-kind was approximately 636,639. This donation is an intangible service gift-in-kind and is not recorded on form 990.

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IRS990/MissionDesc0JACKSON HOLE AIRSERVICE IMPROVEMENT RESOURCES, INC. WAS ESTABLISHED TO PROMOTE THE COMMON BUSINESS INTERESTS OF BUSINESS OWNERS AND INDIVIDUALS IN THE JACKSON HOLE, WYOMING AREA BY OPERATING TO INCREASE THE NUMBER AND AFFORDABILITY OF COMMERCIAL AIRLINE FLIGHTS TO JACKSON HOLE AIRPORT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACKSON HOLE AIRSERVICE IMPROVEMENT RESOURCES, INC. WAS ESTABLISHED TO PROMOTE THE COMMON BUSINESS INTERESTS OF BUSINESS OWNERS AND INDIVIDUALS IN THE JACKSON HOLE, WYOMING AREA BY OPERATING TO INCREASE THE NUMBER AND AFFORDABILITY OF COMMERCIAL AIRLINE FLIGHTS TO JACKSON HOLE AIRPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF NON-FINANCIAL STATEMENT CONTRIBUTIONS OF SERVICES: JACKSON HOLE AIRSERVICE IMPROVEMENT, IN CONJUNCTION WITH THREE MAJOR WINTER SKIING RESORTS IN TETON COUNTY, WYOMING, OFFER DISCOUNTS AND SPECIALLY PRICED SKI LIFT PASSES FOR THE BUSINESS MEMBERS OF THE ORGANIZATION AND THEIR EMPLOYEES. FOR THE YEAR ENDING MAY 31, 2014, THE VALUE OF THIS GIFT-IN-KIND WAS APPROXIMATELY 636,639. THIS DONATION IS AN INTANGIBLE SERVICE GIFT-IN-KIND AND IS NOT RECORDED ON FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JERRY BLANN MATT MCCREEDY SECRETARY TREASURER BLANN IS DIR SUPERIOR MCCREEDY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KARI COOPER & COMPANY LLC IS CONTRACTED TO PERFORM THE MANAGEMENT DUTIES OF JACKSON HOLE AIRSERVICE IMPROVEMENT RESOURCES. THE INDEPENDENT CONTRACTOR WILL PERFORM ADMINISTRATION AND ORGANIZATION DUTIES, HELP TO DETERMINE THE FOCUS OF THE ORGANIZATION, WORK WITH THE BOARD TO DETERMINE JET SERVICE THROUGH SHOULDER PERIODS, OVERSEE AGREEMENT WITH THE AIRLINE CONSULTANT TO SECURE AIRLINE CONTRACTS, MANAGE FUNDRAISING RELATIONSHIPS, AND WITH THE EFFORT OF OTHERS INVOLVED, MANAGE AIRLINE PRICING/BULK CONTRACTS FOR JACKSON HOLE AT COMPETITIVE LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN IS REVIEWED BY THE TREASURER AND MADE AVAILABLE TO THE BOARD OF DIRECTORS ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO PAID DIRECTORS OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NO PAID OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE WEB AT GUIDESTAR.ORG OR IS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MCCREEDY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACKSON HOLE AIRSERVICE IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20RESOURCES INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SORENSEN & SORENSEN LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETHANY R BRINDISI CPA
ReturnHeader/ReturnTs02015-01-14T10:53:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$0.77$3.94$1.33$1.24$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.45$3.84$1.36$0.85$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.25$3.33$1.23$0.75$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.43$2.86$1.22$0.78$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.36$2.42$1.35$1.00$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.37$2.07$0.63$0.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$1.25$1.38$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.43$1.11$2.32$1.25$1.49$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.34$2.55$1.03$0.94$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.69$2.47$1.08$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.37$2.44$1.02$0.73$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.15$0.85$1.14$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.38$2.44$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.46$2.22$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.58$2.21$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.65$2.03$1.63